| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 82.68 | 97.27 | 75.36 | 79.44 | 109.27 |
| Expenses | 87.30 | 95.20 | 76.57 | 81.03 | 109.80 |
| EBITDA | 7.93 | 12.56 | 9.63 | 8.89 | 10.32 |
| EBIT | 1.24 | 6.93 | 4.11 | 3.39 | 4.81 |
| Profit Before Tax | -4.62 | 2.07 | -1.21 | -1.58 | -0.54 |
| Net Profit | -2.57 | 6.94 | -1.16 | -3.50 | -0.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.17% | 13.52% | 13.47% | 11.87% | 9.79% |
| Net Profit Margin | -3.30% | 7.48% | -1.62% | -4.67% | -0.26% |
| Earning Per Share (Diluted) | -1.20 | 3.24 | -0.54 | -1.64 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |