| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 130.06 | 139.30 | 127.24 | 121.44 | 147.49 |
| Expenses | 136.26 | 148.91 | 137.50 | 147.05 | 159.00 |
| EBITDA | 0.43 | -2.60 | -3.01 | -17.82 | -5.33 |
| EBIT | -2.60 | -5.77 | -6.29 | -21.28 | -9.02 |
| Profit Before Tax | -6.20 | -9.61 | -10.26 | -25.61 | -11.51 |
| Net Profit | -6.20 | -9.61 | -10.26 | -25.61 | -11.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.33% | -1.91% | -2.40% | -14.96% | -3.65% |
| Net Profit Margin | -4.80% | -7.08% | -8.17% | -21.50% | -7.89% |
| Earning Per Share (Diluted) | -0.86 | -1.33 | -1.42 | -3.55 | -1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |