| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 194.64 | 181.74 | 123.68 | 124.31 | 158.41 |
| Expenses | 180.40 | 167.99 | 122.48 | 136.83 | 145.72 |
| EBITDA | 16.56 | 16.22 | 3.32 | -10.46 | 14.82 |
| EBIT | 15.02 | 14.69 | 1.94 | -11.87 | 13.27 |
| Profit Before Tax | 14.24 | 13.75 | 1.20 | -12.52 | 12.69 |
| Net Profit | 10.52 | 10.14 | 1.21 | -9.62 | 9.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.59% | 9.10% | 2.77% | -8.53% | 9.50% |
| Net Profit Margin | 5.46% | 5.69% | 1.01% | -7.85% | 5.82% |
| Earning Per Share (Diluted) | 1.18 | 1.14 | 0.14 | -1.08 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |