| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 958.12 | 1,056 | 813.01 | 811.54 | 955.08 |
| Expenses | 1,046 | 1,133 | 825.75 | 823.38 | 930.91 |
| EBITDA | 44.08 | 69.55 | 100.66 | 79.51 | 73.21 |
| EBIT | 3.96 | 24.88 | 76.05 | 52.23 | 53.10 |
| Profit Before Tax | -88.24 | -59.27 | 0.13 | -5.36 | 24.17 |
| Net Profit | -88.24 | -59.27 | 0.13 | -5.36 | 24.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.91% | 8.71% | 15.19% | 11.47% | 8.22% |
| Net Profit Margin | -9.82% | -7.68% | -1.71% | -1.58% | 2.71% |
| Earning Per Share (Diluted) | -0.08 | -0.12 | -0.01 | 0.00 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |