| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 216.07 | 336.82 | 206.11 | 302.02 | 205.43 |
| Expenses | 236.27 | 351.72 | 215.03 | 308.50 | 210.74 |
| EBITDA | -0.78 | 5.56 | 12.78 | 13.73 | 14.72 |
| EBIT | -7.61 | -2.95 | 4.80 | 5.73 | 7.86 |
| Profit Before Tax | -20.21 | -14.91 | -8.93 | -6.49 | -5.30 |
| Net Profit | -14.21 | -9.52 | -6.12 | -4.31 | -3.64 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.36% | 1.66% | 6.21% | 4.59% | 7.25% |
| Net Profit Margin | -6.61% | -2.85% | -2.97% | -1.44% | -1.79% |
| Earning Per Share (Diluted) | -2.19 | -1.47 | -0.94 | -0.66 | -0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |