| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 69.09 | 75.84 | 106.52 | 62.77 | 63.21 |
| Expenses | 65.78 | 82.21 | 95.75 | 64.45 | 60.65 |
| EBITDA | 4.90 | -4.83 | 12.12 | -0.16 | 3.82 |
| EBIT | 4.36 | -5.26 | 11.76 | -0.51 | 3.48 |
| Profit Before Tax | 3.31 | -6.37 | 10.77 | -1.68 | 2.56 |
| Net Profit | 2.71 | -5.33 | 9.50 | -1.61 | 2.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.77% | -7.57% | 12.83% | -0.27% | 6.49% |
| Net Profit Margin | 4.30% | -8.35% | 10.06% | -2.69% | 4.18% |
| Earning Per Share (Diluted) | 0.91 | -1.79 | 3.18 | -0.54 | 0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |