| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 363.39 | 400.75 | 766.28 | 585.18 | 464.11 |
| Expenses | 369.80 | 400.79 | 699.36 | 542.36 | 448.20 |
| EBITDA | 9.48 | 15.54 | 83.05 | 58.20 | 31.18 |
| EBIT | 3.55 | 9.91 | 77.29 | 52.15 | 24.59 |
| Profit Before Tax | -6.40 | -0.03 | 66.92 | 42.82 | 15.91 |
| Net Profit | -11.68 | -1.84 | 46.31 | 25.42 | 11.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.84% | 4.22% | 11.46% | 10.50% | 7.31% |
| Net Profit Margin | -3.50% | -0.50% | 6.39% | 4.59% | 2.59% |
| Earning Per Share (Diluted) | -0.25 | -0.04 | 0.99 | 0.55 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |