| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 111.19 | 96.93 | 106.67 | 137.07 | 123.22 |
| Expenses | 110.11 | 100.02 | 105.58 | 131.12 | 120.94 |
| EBITDA | 5.28 | 0.54 | 3.93 | 9.36 | 5.53 |
| EBIT | 1.78 | -2.47 | 1.85 | 7.07 | 3.31 |
| Profit Before Tax | 1.08 | -3.09 | 1.09 | 5.94 | 2.28 |
| Net Profit | 0.78 | -2.34 | 0.81 | 4.80 | 1.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.80% | 0.57% | 3.73% | 6.91% | 4.55% |
| Net Profit Margin | 0.71% | -2.47% | 0.77% | 3.54% | 1.55% |
| Earning Per Share (Diluted) | 1.04 | -3.12 | 1.07 | 6.41 | 2.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |