| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 412.05 | 397.46 | 425.68 | 437.48 | 406.38 |
| Expenses | 414.21 | 402.15 | 427.26 | 439.18 | 400.50 |
| EBITDA | -0.43 | -2.90 | -0.03 | 0.10 | 8.20 |
| EBIT | -0.45 | -4.17 | -1.05 | -0.95 | 2.53 |
| Profit Before Tax | -0.97 | -4.68 | -1.58 | -1.70 | 1.55 |
| Net Profit | -0.73 | -3.59 | -1.05 | -1.42 | 1.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.18% | -0.73% | -0.00% | 0.02% | 0.95% |
| Net Profit Margin | -0.46% | -0.91% | -0.25% | -0.33% | 1.25% |
| Earning Per Share (Diluted) | -2.30 | -11.23 | -3.29 | -4.42 | 3.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |