| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 66.49 | 74.76 | 74.06 | 83.28 | 85.89 |
| Expenses | 66.25 | 72.51 | 72.68 | 82.98 | 85.81 |
| EBITDA | 3.06 | 5.38 | 4.52 | 5.55 | 6.59 |
| EBIT | 0.96 | 3.24 | 2.34 | 2.45 | 3.28 |
| Profit Before Tax | 0.25 | 2.25 | 1.37 | 0.29 | 0.08 |
| Net Profit | 0.18 | 1.29 | 1.05 | 0.24 | 0.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.66% | 7.28% | 6.16% | 6.78% | 7.77% |
| Net Profit Margin | 0.27% | 1.74% | 1.43% | 0.29% | 0.07% |
| Earning Per Share (Diluted) | 0.07 | 0.49 | 0.40 | 0.09 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |