| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 10,576 | 10,555 | 10,593 | 10,672 | 10,605 |
| Expenses | 18,530 | 16,926 | 18,431 | 18,577 | 18,351 |
| EBITDA | 4,078 | 4,171 | 4,020 | 4,175 | 4,212 |
| EBIT | -1,643 | -1,520 | -1,439 | -1,336 | -478.80 |
| Profit Before Tax | -7,954 | -6,519 | -7,839 | -7,906 | -6,991 |
| Net Profit | -7,954 | -6,519 | -7,839 | -8,728 | -6,991 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.68% | 38.47% | 38.18% | 39.20% | 46.89% |
| Net Profit Margin | -75.43% | -60.93% | -74.44% | -81.95% | -73.13% |
| Earning Per Share (Diluted) | -2.44 | -1.55 | -1.61 | -1.79 | -1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |