| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 63.18 | 70.00 | 77.39 | 72.94 | 72.19 |
| Expenses | 76.31 | 85.68 | 82.92 | 77.45 | 76.31 |
| EBITDA | -4.94 | -6.28 | 3.06 | 4.78 | 4.99 |
| EBIT | 4.43 | -10.67 | -1.40 | 0.22 | 0.45 |
| Profit Before Tax | 0.14 | -15.67 | -5.53 | -4.52 | -4.26 |
| Net Profit | 0.14 | -10.30 | -4.14 | -3.38 | -3.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.22% | -9.09% | 3.99% | 6.57% | 6.76% |
| Net Profit Margin | -20.83% | -14.91% | -5.38% | -4.64% | -4.24% |
| Earning Per Share (Diluted) | 0.10 | -6.83 | -2.21 | -1.80 | -1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |