| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 94.47 | 145.23 | 101.06 | 106.11 | 117.76 |
| Expenses | 89.42 | 137.57 | 99.59 | 102.16 | 106.21 |
| EBITDA | 14.01 | 18.29 | 9.74 | 11.93 | 19.82 |
| EBIT | 5.81 | 8.37 | 2.04 | 4.22 | 11.75 |
| Profit Before Tax | 5.05 | 7.66 | 1.46 | 3.95 | 11.55 |
| Net Profit | 3.73 | 5.00 | 1.29 | 2.83 | 8.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.97% | 12.61% | 9.99% | 11.63% | 17.71% |
| Net Profit Margin | 3.98% | 3.45% | 1.32% | 2.76% | 7.43% |
| Earning Per Share (Diluted) | 0.86 | 1.15 | 0.30 | 0.65 | 1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |