| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 34.81 | 32.42 | 31.74 | 25.76 | 34.64 |
| Expenses | 32.55 | 33.66 | 28.74 | 25.24 | 30.36 |
| EBITDA | 10.28 | 8.50 | 10.28 | 7.94 | 11.69 |
| EBIT | 7.06 | 5.82 | 7.31 | 4.94 | 8.68 |
| Profit Before Tax | 2.26 | -1.23 | 3.00 | 0.52 | 4.27 |
| Net Profit | 1.39 | -26.10 | 2.67 | 0.07 | 3.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.97% | 26.63% | 32.84% | 31.61% | 34.37% |
| Net Profit Margin | 4.05% | -81.77% | 8.54% | 0.28% | 11.67% |
| Earning Per Share (Diluted) | 1.16 | -21.73 | 1.86 | 0.05 | 2.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |