| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 78.43 | 92.44 | 105.60 | 94.97 | 82.88 |
| Expenses | 76.13 | 84.78 | 97.20 | 87.06 | 81.36 |
| EBITDA | 4.02 | 9.51 | 10.48 | 10.00 | 3.81 |
| EBIT | 2.29 | 7.65 | 8.40 | 7.90 | 1.52 |
| Profit Before Tax | 2.30 | 7.65 | 8.40 | 7.90 | 1.52 |
| Net Profit | 1.60 | 5.49 | 6.77 | 5.89 | 1.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.19% | 10.39% | 10.23% | 10.66% | 4.64% |
| Net Profit Margin | 2.06% | 6.00% | 6.60% | 6.28% | 1.41% |
| Earning Per Share (Diluted) | 0.29 | 1.07 | 1.25 | 1.09 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |