| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 76.37 | 54.88 | 82.13 | 81.93 | 71.16 |
| Expenses | 77.76 | 54.31 | 77.22 | 76.31 | 64.02 |
| EBITDA | 3.56 | 4.13 | 8.39 | 9.04 | 10.44 |
| EBIT | 0.59 | 1.95 | 6.33 | 6.97 | 8.32 |
| Profit Before Tax | -1.39 | 0.57 | 4.91 | 5.62 | 7.14 |
| Net Profit | -1.08 | 1.03 | 4.23 | 3.87 | 4.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 7.62% | 10.35% | 11.15% | 14.84% |
| Net Profit Margin | -1.42% | 1.90% | 5.22% | 4.77% | 6.47% |
| Earning Per Share (Diluted) | -2.11 | 2.01 | 8.26 | 7.56 | 8.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |