| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 11.17 | 17.11 | 18.03 | 22.43 | 23.50 |
| Expenses | 10.53 | 16.96 | 17.56 | 22.02 | 23.34 |
| EBITDA | 4.34 | 4.76 | 6.11 | 6.07 | 6.15 |
| EBIT | 4.31 | 4.73 | 5.98 | 5.95 | 6.01 |
| Profit Before Tax | 0.64 | 0.15 | 0.46 | 0.42 | 0.16 |
| Net Profit | 0.48 | -0.34 | 0.46 | 0.37 | 0.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.61% | 30.61% | 36.61% | 28.89% | 26.93% |
| Net Profit Margin | 4.83% | -2.19% | 2.76% | 1.76% | 0.39% |
| Earning Per Share (Diluted) | 0.11 | -0.07 | 0.09 | 0.07 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |