| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 218.91 | 225.62 | 225.09 | 230.28 | 220.67 |
| Expenses | 235.66 | 236.37 | 238.34 | 246.27 | 241.85 |
| EBITDA | -3.84 | 0.72 | 1.64 | -1.12 | -5.84 |
| EBIT | -11.30 | -6.32 | -5.70 | -8.45 | -13.46 |
| Profit Before Tax | -16.75 | -10.75 | -13.25 | -15.98 | -21.18 |
| Net Profit | -10.21 | -5.26 | -8.83 | -10.87 | -13.97 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.76% | 0.32% | 0.73% | -0.49% | -2.65% |
| Net Profit Margin | -4.69% | -2.34% | -3.93% | -4.74% | -6.34% |
| Earning Per Share (Diluted) | -1.19 | -0.61 | -1.03 | -1.27 | -1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |