| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 27.11 | 38.55 | 59.88 | 57.00 | 62.80 |
| Expenses | 30.77 | 39.35 | 60.59 | 56.10 | 61.73 |
| EBITDA | -0.23 | 2.30 | 2.19 | 3.75 | 3.95 |
| EBIT | -2.67 | -0.04 | 0.27 | 1.86 | 2.03 |
| Profit Before Tax | -3.65 | -0.80 | -0.71 | 0.91 | 1.08 |
| Net Profit | -4.57 | 2.51 | -0.81 | 0.77 | 1.29 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.87% | 6.06% | 3.72% | 6.68% | 6.39% |
| Net Profit Margin | -17.36% | 6.62% | -1.37% | 1.37% | 2.09% |
| Earning Per Share (Diluted) | -1.18 | 0.65 | -0.21 | 0.20 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |