| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 148.81 | 133.72 | 185.95 | 208.93 | 200.41 |
| Expenses | 163.43 | 140.27 | 173.63 | 199.58 | 199.48 |
| EBITDA | -4.66 | 4.74 | 23.02 | 24.14 | 16.08 |
| EBIT | -12.86 | -4.56 | 15.09 | 12.21 | 3.70 |
| Profit Before Tax | -14.61 | -6.55 | 12.33 | 9.35 | 0.92 |
| Net Profit | -14.12 | -4.40 | 8.04 | 5.95 | 2.11 |
| Financial Ratios | |||||
| Operating Profit Margin | -3.13% | 3.58% | 13.03% | 11.67% | 8.03% |
| Net Profit Margin | -9.49% | -3.32% | 4.55% | 2.88% | 1.05% |
| Earning Per Share (Diluted) | -7.86 | -2.45 | 4.47 | 3.31 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |