| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 47.41 | 58.37 | 70.00 | 68.15 | 61.51 |
| Expenses | 52.83 | 59.64 | 69.69 | 67.92 | 61.03 |
| EBITDA | -2.10 | 2.42 | 4.14 | 4.11 | 4.32 |
| EBIT | -3.37 | 1.18 | 2.89 | 2.86 | 3.06 |
| Profit Before Tax | -5.43 | -1.28 | 0.31 | 0.23 | 0.49 |
| Net Profit | -4.02 | -1.08 | 0.26 | 0.17 | 0.36 |
| Financial Ratios | |||||
| Operating Profit Margin | -4.44% | 4.17% | 5.93% | 6.04% | 7.04% |
| Net Profit Margin | -8.50% | -1.86% | 0.37% | 0.25% | 0.59% |
| Earning Per Share (Diluted) | -2.35 | -0.57 | 0.16 | 0.10 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |