| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 174.40 | 216.50 | 240.75 | 195.04 | 168.16 |
| Expenses | 168.91 | 204.84 | 216.97 | 182.46 | 160.88 |
| EBITDA | 10.64 | 17.41 | 29.18 | 17.50 | 12.65 |
| EBIT | 6.50 | 13.17 | 24.94 | 13.06 | 8.08 |
| Profit Before Tax | 5.50 | 11.65 | 23.79 | 12.58 | 7.27 |
| Net Profit | 3.50 | 8.76 | 18.37 | 9.48 | 5.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.19% | 8.06% | 12.40% | 9.00% | 7.55% |
| Net Profit Margin | 2.03% | 4.06% | 7.81% | 4.88% | 3.33% |
| Earning Per Share (Diluted) | 0.35 | 0.87 | 1.83 | 0.94 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |