| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 302.05 | 276.96 | 227.80 | 261.87 | 219.57 |
| Expenses | 300.65 | 273.20 | 221.83 | 256.97 | 217.38 |
| EBITDA | 7.26 | 18.10 | 12.68 | 10.74 | 8.72 |
| EBIT | 4.06 | 14.58 | 8.84 | 6.89 | 4.88 |
| Profit Before Tax | 1.40 | 3.76 | 5.98 | 4.90 | 2.18 |
| Net Profit | 1.03 | 2.35 | 4.71 | 3.34 | 1.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.43% | 6.59% | 5.58% | 4.10% | 3.97% |
| Net Profit Margin | 0.34% | 0.86% | 2.07% | 1.28% | 0.72% |
| Earning Per Share (Diluted) | 0.20 | 0.45 | 0.90 | 0.64 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |