| Particulars | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 |
|---|---|---|---|---|---|
| Revenue | 151.78 | 194.61 | 192.18 | 216.27 | 244.78 |
| Expenses | 165.91 | 195.80 | 192.61 | 218.09 | 251.24 |
| EBITDA | 0.43 | 18.44 | 18.29 | 17.45 | 12.80 |
| EBIT | -3.07 | 14.86 | 14.77 | 13.94 | 9.36 |
| Profit Before Tax | -14.14 | -1.19 | -0.45 | -1.83 | -6.46 |
| Net Profit | -14.14 | -1.19 | -0.45 | -1.83 | -6.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.28% | 9.51% | 9.55% | 8.11% | 5.25% |
| Net Profit Margin | -9.36% | -0.61% | -0.23% | -0.85% | -2.65% |
| Earning Per Share (Diluted) | -6.34 | -0.53 | -0.20 | -0.82 | -2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |