| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 77.06 | 83.96 | 70.41 | 77.93 | 93.45 |
| Expenses | 84.48 | 76.98 | 68.51 | 72.48 | 90.18 |
| EBITDA | 6.62 | 19.61 | 15.52 | 18.55 | 16.64 |
| EBIT | -4.22 | 9.37 | 5.50 | 8.68 | 6.35 |
| Profit Before Tax | -7.42 | 6.98 | 1.90 | 5.45 | 3.27 |
| Net Profit | -4.59 | 5.31 | 1.23 | 3.84 | 2.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.81% | 29.35% | 22.54% | 24.55% | 18.11% |
| Net Profit Margin | -6.11% | 7.95% | 1.79% | 5.08% | 2.58% |
| Earning Per Share (Diluted) | -1.21 | 1.39 | 0.32 | 1.00 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |