| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 122.70 | 122.97 | 99.87 | 110.17 | 117.96 |
| Expenses | 132.73 | 130.13 | 134.05 | 148.33 | 167.38 |
| EBITDA | 12.16 | 15.09 | -16.84 | -20.54 | -32.56 |
| EBIT | -3.30 | -39.50 | -21.93 | -32.08 | -44.64 |
| Profit Before Tax | -10.03 | -46.02 | -27.38 | -37.21 | -49.42 |
| Net Profit | -8.62 | -41.40 | -20.19 | -27.81 | -38.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.15% | -21.71% | -10.26% | -17.92% | -28.12% |
| Net Profit Margin | -7.19% | -2.32% | -27.57% | -26.31% | -32.98% |
| Earning Per Share (Diluted) | -0.14 | -0.66 | -0.32 | -0.44 | -0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |