| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 13.19 | 18.62 | 23.52 | 28.50 | 33.52 |
| Expenses | 16.94 | 18.31 | 21.75 | 26.84 | 30.84 |
| EBITDA | 0.45 | 0.52 | 0.67 | 0.71 | 0.90 |
| EBIT | 1.99 | 7.36 | 10.28 | 11.83 | 13.36 |
| Profit Before Tax | -3.75 | 0.31 | 1.78 | 1.67 | 2.68 |
| Net Profit | -2.70 | 0.42 | 1.64 | 1.37 | 2.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.59% | 42.37% | 46.62% | 44.08% | 42.63% |
| Net Profit Margin | -20.49% | 2.26% | 6.98% | 4.82% | 6.01% |
| Earning Per Share (Diluted) | -1.15 | 0.18 | 0.64 | 0.53 | 0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |