| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 52.25 | 65.67 | 66.51 | 68.63 | 69.65 |
| Expenses | 48.44 | 63.45 | 61.56 | 60.69 | 61.12 |
| EBITDA | 7.02 | 5.72 | 8.31 | 11.21 | 11.95 |
| EBIT | 4.69 | 3.15 | 6.17 | 9.01 | 9.80 |
| Profit Before Tax | 3.81 | -44.63 | 4.95 | 7.94 | 8.53 |
| Net Profit | 2.86 | -46.07 | 3.62 | 5.60 | 6.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.86% | -62.66% | 12.52% | 16.41% | 17.30% |
| Net Profit Margin | 5.65% | 1.19% | 5.46% | 8.20% | 8.92% |
| Earning Per Share (Diluted) | 0.51 | -8.07 | 0.64 | 0.99 | 1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |