| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 86.94 | 103.28 | 106.07 | 119.42 | 123.78 |
| Expenses | 84.56 | 96.43 | 104.72 | 115.73 | 128.50 |
| EBITDA | 3.37 | 7.82 | 2.41 | 4.52 | -4.05 |
| EBIT | 3.25 | 7.37 | 2.01 | 4.13 | -4.42 |
| Profit Before Tax | 2.78 | 6.85 | 1.35 | 3.69 | -4.73 |
| Net Profit | 2.57 | 6.01 | 0.59 | 2.95 | -3.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.33% | 7.59% | 2.28% | 3.79% | -3.28% |
| Net Profit Margin | 2.54% | 5.83% | 0.56% | 2.48% | -2.76% |
| Earning Per Share (Diluted) | 6.76 | 15.84 | 1.55 | 7.77 | -8.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |