| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 127.42 | 134.51 | 122.71 | 125.84 | 99.96 |
| Expenses | 125.88 | 134.93 | 125.63 | 129.07 | 103.31 |
| EBITDA | 5.40 | 3.57 | 1.63 | 1.44 | 1.04 |
| EBIT | 3.40 | 1.29 | -0.48 | -0.73 | -1.14 |
| Profit Before Tax | 1.54 | -0.42 | -2.92 | -3.23 | -3.35 |
| Net Profit | 1.06 | -0.50 | -2.19 | -2.41 | -2.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 2.65% | 1.33% | 1.15% | 1.04% |
| Net Profit Margin | 0.83% | -0.37% | -1.79% | -1.92% | -2.52% |
| Earning Per Share (Diluted) | 0.98 | -0.46 | -2.03 | -2.24 | -2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |