| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 254.12 | 269.36 | 233.25 | 214.02 | 233.50 |
| Expenses | 247.77 | 268.07 | 235.63 | 218.90 | 236.68 |
| EBITDA | 12.40 | 7.45 | 4.10 | 2.23 | 4.32 |
| EBIT | 8.86 | 3.87 | 0.43 | -1.57 | 0.31 |
| Profit Before Tax | 6.37 | 1.30 | -2.39 | -4.88 | -3.18 |
| Net Profit | 4.07 | 2.18 | -1.59 | -2.56 | -2.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.89% | 2.82% | 1.77% | 1.04% | 1.86% |
| Net Profit Margin | 1.61% | 0.83% | -0.68% | -1.20% | -1.23% |
| Earning Per Share (Diluted) | 6.44 | 3.45 | -2.51 | -4.05 | -4.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |