| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 342.09 | 401.92 | 385.30 | 354.35 | 426.42 |
| Expenses | 361.39 | 401.37 | 380.26 | 383.71 | 438.26 |
| EBITDA | 31.29 | 52.17 | 53.45 | 21.16 | 38.81 |
| EBIT | 2.66 | 24.19 | 27.00 | -4.75 | 7.38 |
| Profit Before Tax | -19.30 | 0.55 | 5.04 | -29.36 | -17.06 |
| Net Profit | -9.98 | 0.43 | 3.76 | -19.11 | -17.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 13.22% | 14.04% | 6.01% | 7.90% |
| Net Profit Margin | -2.94% | 0.11% | 0.99% | -5.55% | -2.81% |
| Earning Per Share (Diluted) | -2.77 | 0.12 | 1.05 | -5.43 | -4.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |