| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 10,555 | 10,593 | 10,672 | 10,605 | 10,513 |
| Expenses | 16,926 | 18,431 | 18,577 | 18,351 | 18,192 |
| EBITDA | 4,171 | 4,020 | 4,175 | 4,212 | 4,175 |
| EBIT | -1,520 | -1,439 | -1,336 | -478.80 | -1,397 |
| Profit Before Tax | -6,519 | -7,839 | -7,906 | -6,991 | -7,679 |
| Net Profit | -6,519 | -7,839 | -8,728 | -6,991 | -7,679 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.47% | 38.18% | 39.20% | 46.89% | 39.87% |
| Net Profit Margin | -60.93% | -74.44% | -81.95% | -73.13% | -73.32% |
| Earning Per Share (Diluted) | -1.55 | -1.61 | -1.79 | -1.44 | -1.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |