| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 72,822 | 80,650 | 89,619 | 1,07,509 | 1,03,597 |
| Expenses | 77,784 | 82,424 | 86,416 | 1,02,510 | 98,267 |
| EBITDA | 3,300 | 6,611 | 11,951 | 14,691 | 14,578 |
| EBIT | -1,047 | 1,026 | 5,878 | 7,426 | 7,268 |
| Profit Before Tax | -3,468 | -1,461 | 3,203 | 4,784 | 4,653 |
| Net Profit | -4,987 | -1,004 | 2,940 | 5,405 | 3,090 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.73% | 8.78% | 13.61% | 13.78% | 13.69% |
| Net Profit Margin | -8.21% | -1.40% | 3.37% | 5.31% | 3.60% |
| Earning Per Share (Diluted) | -13.07 | -2.47 | 7.71 | 14.10 | 8.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |