| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 246.19 | 337.85 | 220.34 | 157.00 | 213.48 |
| Expenses | 240.43 | 324.08 | 212.54 | 151.66 | 205.95 |
| EBITDA | 9.61 | 18.22 | 11.81 | 7.64 | 13.62 |
| EBIT | 8.85 | 17.40 | 10.83 | 6.61 | 12.50 |
| Profit Before Tax | 5.75 | 13.77 | 7.79 | 5.34 | 7.54 |
| Net Profit | 4.31 | 10.08 | 5.71 | 4.00 | 5.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.93% | 5.41% | 5.38% | 4.91% | 6.45% |
| Net Profit Margin | 1.76% | 2.99% | 2.60% | 2.57% | 2.70% |
| Earning Per Share (Diluted) | 0.43 | 0.21 | 0.12 | 0.08 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |