| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 34.66 | 32.68 | 37.78 | 42.73 | 48.77 |
| Expenses | 33.61 | 31.24 | 36.09 | 40.02 | 45.23 |
| EBITDA | 1.54 | 1.86 | 1.65 | 1.75 | 2.74 |
| EBIT | 14.80 | 16.32 | 19.03 | 20.87 | 24.04 |
| Profit Before Tax | 1.06 | 1.45 | 1.68 | 2.70 | 3.53 |
| Net Profit | 0.69 | 1.07 | 1.26 | 1.51 | 3.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.16% | 55.65% | 54.71% | 53.24% | 67.63% |
| Net Profit Margin | 1.99% | 3.28% | 3.34% | 3.55% | 7.78% |
| Earning Per Share (Diluted) | 0.05 | 0.09 | 0.11 | 0.13 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |