| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 90.76 | 127.92 | 83.99 | 98.43 | 99.93 |
| Expenses | 99.15 | 147.26 | 117.02 | 104.64 | 127.01 |
| EBITDA | 9.16 | 21.14 | 9.42 | 35.79 | 16.28 |
| EBIT | 4.27 | -2.31 | -15.27 | 8.16 | -9.94 |
| Profit Before Tax | -10.39 | -19.34 | -33.03 | -9.26 | -27.08 |
| Net Profit | -6.54 | -10.23 | -21.33 | -5.78 | -18.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.13% | 18.69% | 13.54% | 54.82% | 18.75% |
| Net Profit Margin | -5.79% | -9.04% | -30.67% | -4.57% | -20.94% |
| Earning Per Share (Diluted) | -0.42 | -0.65 | -1.36 | -0.37 | -1.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |