| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 87.83 | 66.33 | 81.18 | 87.75 | 99.64 |
| Expenses | 86.50 | 65.64 | 78.99 | 85.44 | 96.99 |
| EBITDA | 4.28 | 4.40 | 6.09 | 7.04 | 7.90 |
| EBIT | 4.17 | 4.16 | 5.99 | 6.93 | 7.82 |
| Profit Before Tax | 1.33 | 0.68 | 2.19 | 2.31 | 2.65 |
| Net Profit | 0.88 | 0.56 | 1.63 | 1.84 | 1.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.08% | 6.73% | 7.59% | 8.14% | 7.99% |
| Net Profit Margin | 1.05% | 0.86% | 2.03% | 2.13% | 1.94% |
| Earning Per Share (Diluted) | 0.36 | 0.22 | 0.07 | 0.02 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |