| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 71.96 | 85.48 | 76.05 | 83.50 | 80.08 |
| Expenses | 70.94 | 82.02 | 74.30 | 82.52 | 79.55 |
| EBITDA | 3.32 | 6.05 | 4.43 | 3.67 | 3.31 |
| EBIT | 2.47 | 5.21 | 3.55 | 2.78 | 2.40 |
| Profit Before Tax | 1.02 | 3.47 | 1.75 | 0.99 | 0.53 |
| Net Profit | 0.72 | 2.26 | 1.28 | 0.65 | 0.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.63% | 7.18% | 5.84% | 4.41% | 4.15% |
| Net Profit Margin | 1.00% | 2.68% | 1.69% | 0.78% | 0.39% |
| Earning Per Share (Diluted) | 0.84 | 3.00 | 1.60 | 0.81 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |