| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 140.56 | 108.86 | 113.44 | 134.15 | 116.66 |
| Expenses | 129.09 | 100.60 | 110.42 | 130.68 | 117.29 |
| EBITDA | 16.42 | 13.16 | 8.33 | 8.75 | 4.56 |
| EBIT | 12.05 | 9.18 | 4.25 | 4.57 | 0.24 |
| Profit Before Tax | 11.47 | 8.26 | 3.02 | 3.47 | -0.63 |
| Net Profit | 8.56 | 5.98 | 2.20 | 2.54 | -0.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.73% | 12.20% | 7.37% | 6.57% | 3.93% |
| Net Profit Margin | 6.11% | 5.54% | 1.95% | 1.91% | -0.44% |
| Earning Per Share (Diluted) | 11.91 | 8.32 | 3.05 | 3.53 | -0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |