| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 864.86 | 997.02 | 910.84 | 1,017 | 983.40 |
| Expenses | 889.86 | 956.86 | 938.85 | 1,039 | 1,026 |
| EBITDA | 28.31 | 88.78 | 24.94 | 29.94 | 22.40 |
| EBIT | -4.28 | 56.28 | -8.08 | -4.59 | -18.93 |
| Profit Before Tax | -25.00 | 40.16 | -28.01 | -22.37 | -42.71 |
| Net Profit | -13.99 | 42.61 | -17.94 | -14.67 | -32.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.31% | 9.28% | 2.77% | 2.97% | 2.29% |
| Net Profit Margin | -1.64% | 4.46% | -1.99% | -1.46% | -3.29% |
| Earning Per Share (Diluted) | -5.94 | 9.90 | -3.81 | -3.12 | -6.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |