| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 70.51 | 73.35 | 63.95 | 73.95 | 76.80 |
| Expenses | 87.40 | 77.92 | 84.00 | 97.04 | 105.94 |
| EBITDA | 19.81 | 23.70 | 14.03 | 14.77 | 21.28 |
| EBIT | 14.13 | 18.07 | 8.41 | 9.20 | 15.75 |
| Profit Before Tax | -16.89 | -4.57 | -20.05 | -23.08 | -29.15 |
| Net Profit | -16.89 | -4.57 | -20.05 | -23.08 | -29.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.58% | 32.39% | 22.16% | 19.83% | 27.71% |
| Net Profit Margin | -24.36% | -6.25% | -31.67% | -31.01% | -37.98% |
| Earning Per Share (Diluted) | -8.68 | -2.35 | -10.31 | -11.87 | -14.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |