| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 566.16 | 485.54 | 509.47 | 502.03 | 576.30 |
| Expenses | 613.77 | 533.72 | 561.18 | 558.64 | 617.27 |
| EBITDA | 1.00 | 1.10 | 0.76 | -4.98 | 11.97 |
| EBIT | -24.60 | -22.21 | -25.21 | -27.73 | -10.46 |
| Profit Before Tax | -47.60 | -48.17 | -51.71 | -56.60 | -40.98 |
| Net Profit | -47.60 | -48.17 | -51.71 | -56.60 | -40.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.18% | 0.23% | 0.15% | -1.00% | 2.10% |
| Net Profit Margin | -8.45% | -10.00% | -10.28% | -11.34% | -7.19% |
| Earning Per Share (Diluted) | -5.28 | -5.34 | -5.74 | -6.28 | -4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |