| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 55.99 | 74.55 | 96.14 | 113.60 | 106.17 |
| Expenses | 54.39 | 84.07 | 89.90 | 107.16 | 101.20 |
| EBITDA | 7.07 | -3.07 | 12.25 | 13.11 | 11.76 |
| EBIT | 4.48 | -6.08 | 9.28 | 10.10 | 8.72 |
| Profit Before Tax | 1.60 | -9.53 | 6.24 | 6.45 | 4.97 |
| Net Profit | 0.82 | -7.43 | 4.69 | 4.97 | 3.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.87% | -4.15% | 12.89% | 11.84% | 11.33% |
| Net Profit Margin | 1.49% | -10.04% | 4.93% | 4.49% | 3.59% |
| Earning Per Share (Diluted) | 0.61 | -6.15 | 3.47 | 3.80 | 2.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |