| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 39.53 | 41.47 | 45.56 | 41.81 | 40.66 |
| Expenses | 39.04 | 41.36 | 44.33 | 40.58 | 39.56 |
| EBITDA | 2.33 | 2.00 | 2.99 | 3.21 | 2.96 |
| EBIT | 1.84 | 1.53 | 2.47 | 2.58 | 2.34 |
| Profit Before Tax | 0.48 | 0.12 | 1.22 | 1.23 | 1.10 |
| Net Profit | 0.53 | 0.01 | 0.54 | 0.66 | 1.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.91% | 4.84% | 6.58% | 7.78% | 7.28% |
| Net Profit Margin | 1.34% | 0.02% | 1.19% | 1.60% | 2.83% |
| Earning Per Share (Diluted) | 1.28 | 0.02 | 1.31 | 1.58 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |