| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 98.30 | 108.72 | 114.91 | 122.89 | 124.06 |
| Expenses | 101.46 | 104.46 | 117.55 | 120.86 | 123.97 |
| EBITDA | -3.16 | 4.26 | -2.64 | 2.03 | 0.09 |
| EBIT | -8.12 | -0.65 | -7.49 | -2.62 | -4.62 |
| Profit Before Tax | -4.55 | 2.91 | -4.48 | -0.06 | -2.00 |
| Net Profit | -2.97 | -0.01 | -3.11 | -0.04 | -1.77 |
| Financial Ratios | |||||
| Operating Profit Margin | -3.21% | 3.92% | -2.30% | 1.65% | 0.07% |
| Net Profit Margin | -3.02% | -0.01% | -2.71% | -0.03% | -1.43% |
| Earning Per Share (Diluted) | -1.86 | -0.01 | -4.63 | 1.06 | -0.23 |
| Dividends Per Share | NA | NA | NA | NA | NA |