| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 175.51 | 123.80 | 153.94 | 184.05 | 178.41 |
| Expenses | 172.29 | 123.07 | 148.88 | 168.55 | 176.26 |
| EBITDA | 15.82 | 12.45 | 16.81 | 28.02 | 14.49 |
| EBIT | 13.40 | 9.70 | 14.10 | 25.45 | 11.89 |
| Profit Before Tax | 3.22 | 0.73 | 5.07 | 15.50 | 2.14 |
| Net Profit | 2.48 | 0.26 | 3.83 | 11.64 | 1.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.05% | 10.18% | 10.96% | 15.28% | 8.16% |
| Net Profit Margin | 1.42% | 0.21% | 2.50% | 6.35% | 0.63% |
| Earning Per Share (Diluted) | 2.03 | 0.21 | 3.13 | 9.52 | 0.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |