| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 112.68 | 140.79 | 166.29 | 213.53 | 181.94 |
| Expenses | 115.80 | 132.73 | 155.15 | 208.33 | 175.84 |
| EBITDA | 9.37 | 21.07 | 23.30 | 17.71 | 19.11 |
| EBIT | 5.60 | 17.31 | 19.50 | 13.82 | 15.20 |
| Profit Before Tax | -3.12 | 8.06 | 11.14 | 5.20 | 6.10 |
| Net Profit | -3.12 | 8.06 | 11.14 | 5.20 | 6.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.43% | 15.29% | 14.31% | 8.52% | 10.94% |
| Net Profit Margin | -2.81% | 5.85% | 6.84% | 2.50% | 3.49% |
| Earning Per Share (Diluted) | -0.06 | 0.15 | 0.21 | 0.10 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |