| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 60,207 | 57,354 | 63,131 | 60,666 | 55,910 |
| Expenses | 57,684 | 57,172 | 59,918 | 58,553 | 55,853 |
| EBITDA | 6,390 | 4,318 | 7,389 | 6,351 | 4,496 |
| EBIT | 4,124 | 2,171 | 5,114 | 3,681 | -4,780 |
| Profit Before Tax | 2,605 | 402.97 | 3,321 | 1,855 | -6,739 |
| Net Profit | 1,297 | -2,502 | 1,566 | 524.85 | -6,511 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.88% | 8.00% | 12.04% | 10.32% | -4.17% |
| Net Profit Margin | 2.56% | -2.16% | 2.73% | 1.07% | -0.73% |
| Earning Per Share (Diluted) | 1.24 | -1.82 | 1.40 | 0.52 | -5.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |