| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 90.17 | 92.03 | 78.68 | 81.12 | 73.62 |
| Expenses | 98.05 | 94.07 | 80.21 | 82.53 | 75.00 |
| EBITDA | -4.08 | 2.38 | 2.58 | 2.77 | 2.90 |
| EBIT | -5.58 | 0.87 | 0.91 | 1.21 | 1.32 |
| Profit Before Tax | -7.88 | -2.04 | -1.52 | -1.41 | -1.37 |
| Net Profit | -5.69 | -1.52 | -1.17 | -0.96 | -0.98 |
| Financial Ratios | |||||
| Operating Profit Margin | -4.53% | 2.61% | 3.29% | 3.43% | 3.94% |
| Net Profit Margin | -6.33% | -1.66% | -1.49% | -1.19% | -1.34% |
| Earning Per Share (Diluted) | -1.22 | -0.32 | -0.25 | -0.20 | -0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |