| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 156.84 | 176.27 | 140.34 | 142.72 | 123.02 |
| Expenses | 150.93 | 164.85 | 138.66 | 136.56 | 120.64 |
| EBITDA | 10.34 | 15.65 | 5.65 | 9.77 | 5.78 |
| EBIT | 17.52 | 14.36 | 4.29 | 8.39 | 4.38 |
| Profit Before Tax | 14.40 | 11.42 | 1.68 | 6.16 | 2.38 |
| Net Profit | 10.27 | 8.54 | 1.19 | 4.64 | 1.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.06% | 8.92% | 4.05% | 6.88% | 4.72% |
| Net Profit Margin | 2.70% | 4.87% | 0.85% | 3.27% | 1.40% |
| Earning Per Share (Diluted) | 9.94 | 8.27 | 1.15 | 4.49 | 1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |