| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 41.15 | 52.19 | 36.51 | 39.67 | 41.71 |
| Expenses | 38.79 | 47.78 | 35.41 | 38.92 | 40.04 |
| EBITDA | 6.34 | 6.82 | 4.62 | 4.17 | 5.27 |
| EBIT | 4.54 | 4.94 | 2.86 | 2.48 | 3.49 |
| Profit Before Tax | 2.37 | 4.40 | 1.10 | 0.75 | 1.66 |
| Net Profit | 1.62 | 0.11 | 1.09 | 0.53 | 1.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.51% | 13.91% | 12.72% | 10.75% | 12.70% |
| Net Profit Margin | 3.96% | 0.22% | 3.00% | 1.37% | 3.01% |
| Earning Per Share (Diluted) | 0.28 | 0.02 | 0.19 | 0.09 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |