| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 102.74 | 106.41 | 105.92 | 95.38 | 121.07 |
| Expenses | 100.19 | 96.45 | 99.62 | 91.86 | 120.89 |
| EBITDA | 15.79 | 20.48 | 16.16 | 15.12 | 16.56 |
| EBIT | 27.47 | 13.62 | 7.38 | 5.51 | 5.44 |
| Profit Before Tax | 21.61 | 6.67 | 6.30 | 3.52 | -7.14 |
| Net Profit | 42.33 | 3.35 | 3.73 | 2.11 | -14.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.06% | 16.59% | 15.30% | 15.99% | 7.92% |
| Net Profit Margin | 27.32% | 6.42% | 3.53% | 2.23% | -6.41% |
| Earning Per Share (Diluted) | 2.81 | 0.22 | 0.25 | 0.14 | -0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |