| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 50.28 | 57.98 | 49.39 | 60.74 | 55.20 |
| Expenses | 48.96 | 55.34 | 47.77 | 58.76 | 53.85 |
| EBITDA | 4.00 | 5.88 | 4.25 | 4.62 | 3.91 |
| EBIT | 2.47 | 4.10 | 2.57 | 2.90 | 2.36 |
| Profit Before Tax | 1.33 | 2.64 | 1.62 | 1.99 | 1.35 |
| Net Profit | 0.95 | 1.88 | 1.20 | 1.52 | 0.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.45% | 10.90% | 9.01% | 7.92% | 7.41% |
| Net Profit Margin | 2.01% | 3.49% | 2.55% | 2.60% | 1.80% |
| Earning Per Share (Diluted) | 0.09 | 0.17 | 0.11 | 0.14 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |