| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 44.58 | 49.39 | 41.99 | 38.61 | 44.17 |
| Expenses | 45.43 | 48.64 | 42.90 | 39.60 | 44.86 |
| EBITDA | 2.22 | 3.87 | 2.12 | 1.59 | 2.10 |
| EBIT | 1.22 | 2.82 | 1.11 | 0.47 | 0.92 |
| Profit Before Tax | -0.85 | 0.75 | -0.92 | -1.00 | -0.68 |
| Net Profit | -0.63 | 0.56 | -0.66 | -0.81 | -0.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.05% | 7.95% | 5.11% | 4.19% | 4.84% |
| Net Profit Margin | -1.43% | 1.15% | -1.59% | -2.13% | -1.29% |
| Earning Per Share (Diluted) | -0.63 | 0.56 | -0.66 | -0.81 | -0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |