| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 160.04 | 151.01 | 150.69 | 135.85 | 167.45 |
| Expenses | 159.20 | 144.35 | 140.05 | 123.17 | 152.29 |
| EBITDA | 14.17 | 20.72 | 24.49 | 26.70 | 28.63 |
| EBIT | 6.08 | 12.61 | 16.52 | 19.00 | 20.73 |
| Profit Before Tax | 0.84 | 6.67 | 10.64 | 12.68 | 15.16 |
| Net Profit | 0.73 | 5.28 | 8.07 | 8.81 | 12.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.89% | 13.93% | 16.39% | 19.73% | 17.18% |
| Net Profit Margin | -1.26% | 2.53% | 4.16% | 6.90% | 7.04% |
| Earning Per Share (Diluted) | -0.24 | 0.44 | 0.73 | 1.10 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |