| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 241.21 | 273.69 | 231.00 | 248.79 | 232.14 |
| Expenses | 248.22 | 273.90 | 245.96 | 250.64 | 231.49 |
| EBITDA | 6.12 | 14.23 | 1.01 | 16.16 | 18.33 |
| EBIT | -1.36 | 6.11 | -7.23 | 7.56 | 9.53 |
| Profit Before Tax | -7.01 | -0.21 | -14.96 | -1.85 | 0.65 |
| Net Profit | -6.24 | -0.87 | -14.42 | -2.29 | 1.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.57% | 5.24% | 0.44% | 6.60% | 8.05% |
| Net Profit Margin | -2.62% | -0.32% | -6.33% | -0.93% | 0.47% |
| Earning Per Share (Diluted) | -1.50 | -0.21 | -3.47 | -0.55 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |