| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 74.72 | 111.39 | 128.99 | 106.11 | 92.97 |
| Expenses | 74.05 | 110.57 | 127.15 | 104.40 | 90.98 |
| EBITDA | 4.30 | 4.28 | 5.16 | 5.25 | 6.09 |
| EBIT | 3.59 | 3.57 | 4.46 | 4.58 | 5.36 |
| Profit Before Tax | 0.67 | 0.82 | 1.83 | 1.72 | 1.99 |
| Net Profit | 0.48 | 0.76 | 1.46 | 1.35 | 1.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.75% | 3.89% | 4.00% | 4.96% | 6.56% |
| Net Profit Margin | 0.64% | 0.69% | 1.13% | 1.27% | 1.77% |
| Earning Per Share (Diluted) | 0.03 | 0.05 | 0.10 | 0.09 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |