| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 352.29 | 309.94 | 272.36 | 248.76 | 227.49 |
| Expenses | 342.24 | 309.22 | 316.94 | 298.03 | 404.69 |
| EBITDA | 47.92 | 43.50 | 12.27 | -5.59 | -125.35 |
| EBIT | 20.82 | 14.09 | -26.37 | -35.07 | -158.18 |
| Profit Before Tax | 10.06 | 0.71 | -44.58 | -49.28 | -177.19 |
| Net Profit | 7.64 | 0.50 | -28.12 | -36.98 | -136.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.67% | 14.21% | 4.57% | -2.29% | -55.55% |
| Net Profit Margin | 2.18% | 0.16% | -10.47% | -15.15% | -60.42% |
| Earning Per Share (Diluted) | 1.17 | 0.08 | -4.40 | -5.87 | -21.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |