| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 267.38 | 313.85 | 352.50 | 341.41 | 372.37 |
| Expenses | 324.51 | 350.04 | 368.20 | 372.22 | 371.08 |
| EBITDA | -26.72 | -4.94 | 14.13 | 0.27 | 29.27 |
| EBIT | -55.36 | -140.90 | -13.22 | -26.99 | 71.66 |
| Profit Before Tax | -57.12 | -143.83 | -15.70 | -30.81 | 69.30 |
| Net Profit | -57.12 | -143.83 | -15.70 | -30.81 | 69.30 |
| Financial Ratios | |||||
| Operating Profit Margin | -10.61% | -36.31% | 4.08% | 0.08% | 26.84% |
| Net Profit Margin | -22.67% | -11.67% | -4.53% | -9.23% | 0.36% |
| Earning Per Share (Diluted) | -8.11 | -20.43 | -2.23 | -4.38 | 9.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |