| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 47.06 | 146.45 | 166.32 | 264.03 | 230.51 |
| Expenses | 41.44 | 132.25 | 148.56 | 235.72 | 224.24 |
| EBITDA | 9.10 | 19.85 | 33.37 | 46.43 | 23.85 |
| EBIT | 6.97 | 17.53 | 24.97 | 38.01 | 14.98 |
| Profit Before Tax | 5.63 | 14.21 | 17.77 | 28.31 | 6.26 |
| Net Profit | 4.64 | 6.23 | 11.88 | 19.30 | 3.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.57% | 13.66% | 20.18% | 17.52% | 10.36% |
| Net Profit Margin | 9.98% | 4.29% | 7.18% | 7.29% | 1.61% |
| Earning Per Share (Diluted) | 0.75 | 2.02 | 3.84 | 3.12 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |