| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 61.31 | 89.49 | 73.70 | 100.44 | 149.92 |
| Expenses | 59.53 | 82.90 | 77.19 | 100.48 | 145.67 |
| EBITDA | 7.81 | 13.97 | 4.13 | 8.04 | 12.62 |
| EBIT | 3.57 | 8.64 | -1.41 | 2.07 | 6.34 |
| Profit Before Tax | 1.78 | 6.59 | -3.49 | -0.04 | 4.24 |
| Net Profit | 0.62 | 5.71 | -3.49 | -0.04 | 3.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.64% | 16.06% | 5.74% | 8.15% | 8.51% |
| Net Profit Margin | 1.08% | 6.57% | -4.85% | -0.04% | 2.15% |
| Earning Per Share (Diluted) | 0.15 | 0.15 | -0.29 | 0.05 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |