| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 95.55 | 112.41 | 102.33 | 121.57 | 124.99 |
| Expenses | 99.66 | 107.52 | 99.27 | 118.41 | 133.16 |
| EBITDA | 2.33 | 8.95 | 8.93 | 10.17 | -1.42 |
| EBIT | -0.53 | 6.15 | 6.08 | 7.07 | -4.61 |
| Profit Before Tax | -4.11 | 4.89 | 3.06 | 3.15 | -8.17 |
| Net Profit | -4.48 | 7.34 | 2.24 | 2.26 | -6.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.47% | 8.21% | 8.95% | 8.55% | -1.17% |
| Net Profit Margin | -4.75% | 6.73% | 2.24% | 1.90% | -5.51% |
| Earning Per Share (Diluted) | -2.08 | 3.42 | 1.04 | 1.05 | -3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |