| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 29.46 | 36.31 | 38.03 | 39.62 | 24.45 |
| Expenses | 27.81 | 33.16 | 35.19 | 36.23 | 25.01 |
| EBITDA | 2.62 | 4.15 | 3.73 | 4.26 | 0.33 |
| EBIT | 1.93 | 3.46 | 3.11 | 3.64 | -0.30 |
| Profit Before Tax | 1.66 | 3.16 | 2.84 | 3.39 | -0.56 |
| Net Profit | 1.19 | 2.23 | 2.05 | 0.80 | 0.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.90% | 11.44% | 9.84% | 10.79% | 1.35% |
| Net Profit Margin | 4.04% | 6.15% | 5.39% | 2.02% | 0.04% |
| Earning Per Share (Diluted) | 4.12 | 7.75 | 7.10 | 2.78 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |