| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 87.68 | 92.19 | 93.56 | 86.22 | 84.86 |
| Expenses | 90.56 | 89.98 | 89.44 | 82.74 | 81.16 |
| EBITDA | -0.24 | 4.87 | 6.67 | 5.95 | 6.03 |
| EBIT | -1.77 | 3.25 | 5.13 | 4.36 | 4.40 |
| Profit Before Tax | -2.88 | 2.21 | 4.12 | 3.49 | 3.71 |
| Net Profit | -2.86 | 2.16 | 3.50 | 2.86 | 3.16 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.27% | 5.31% | 7.17% | 6.97% | 7.10% |
| Net Profit Margin | -3.28% | 2.35% | 3.76% | 3.35% | 3.73% |
| Earning Per Share (Diluted) | -7.28 | 5.48 | 8.90 | 7.26 | 8.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |