| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 79.66 | 66.39 | 86.54 | 87.33 | 89.70 |
| Expenses | 83.24 | 67.72 | 84.17 | 85.16 | 88.00 |
| EBITDA | 0.47 | 3.39 | 6.36 | 6.44 | 5.92 |
| EBIT | -1.88 | 0.90 | 4.31 | 4.26 | 3.77 |
| Profit Before Tax | -3.57 | -1.32 | 2.37 | 2.17 | 1.70 |
| Net Profit | -2.86 | -0.68 | 1.78 | 1.63 | 1.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.60% | 5.24% | 7.53% | 7.57% | 6.76% |
| Net Profit Margin | -3.67% | -1.05% | 2.10% | 1.92% | 1.46% |
| Earning Per Share (Diluted) | -27.54 | -6.54 | 17.14 | 15.66 | 12.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |