| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 54.75 | 54.93 | 51.58 | 55.86 | 61.90 |
| Expenses | 54.32 | 54.77 | 51.33 | 55.45 | 61.64 |
| EBITDA | 1.64 | 1.44 | 1.45 | 1.60 | 1.60 |
| EBIT | 1.21 | 1.00 | 1.05 | 1.17 | 1.17 |
| Profit Before Tax | 0.43 | 0.15 | 0.25 | 0.41 | 0.26 |
| Net Profit | 0.27 | 0.13 | 0.18 | 0.31 | 0.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.02% | 2.64% | 2.82% | 2.88% | 2.60% |
| Net Profit Margin | 0.49% | 0.24% | 0.35% | 0.56% | 0.36% |
| Earning Per Share (Diluted) | 0.90 | 0.43 | 0.61 | 1.04 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |