| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 98.09 | 76.71 | 72.30 | 69.20 | 65.25 |
| Expenses | 127.61 | 105.52 | 99.15 | 96.86 | 92.89 |
| EBITDA | 6.83 | 7.23 | 10.76 | 10.11 | 10.23 |
| EBIT | 1.21 | 1.77 | 5.40 | 4.67 | 4.84 |
| Profit Before Tax | -29.53 | -28.81 | -26.85 | -27.65 | -27.63 |
| Net Profit | -29.53 | -28.81 | -26.85 | -27.65 | -27.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.99% | 9.53% | 15.20% | 14.64% | 15.75% |
| Net Profit Margin | -30.23% | -37.99% | -37.92% | -40.07% | -42.55% |
| Earning Per Share (Diluted) | -0.48 | -0.47 | -0.44 | -0.45 | -0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |