| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 59.88 | 56.58 | 58.68 | 58.15 | 66.25 |
| Expenses | 54.05 | 56.51 | 56.59 | 56.82 | 61.80 |
| EBITDA | 14.54 | 10.59 | 12.71 | 12.09 | 15.30 |
| EBIT | 6.37 | 2.42 | 4.48 | 3.80 | 6.88 |
| Profit Before Tax | 5.83 | 0.06 | 2.09 | 1.34 | 4.44 |
| Net Profit | 4.09 | -0.77 | 0.94 | 0.37 | 2.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.60% | 20.60% | 23.99% | 23.05% | 25.31% |
| Net Profit Margin | 7.48% | -1.50% | 1.77% | 0.71% | 4.25% |
| Earning Per Share (Diluted) | 0.12 | -0.02 | 0.03 | 0.01 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |