| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 67.90 | 85.33 | 84.20 | 72.06 | 88.54 |
| Expenses | 68.61 | 80.75 | 80.55 | 67.69 | 84.94 |
| EBITDA | 6.45 | 10.99 | 9.86 | 10.54 | 10.08 |
| EBIT | 3.44 | 7.90 | 7.09 | 7.56 | 6.96 |
| Profit Before Tax | -0.71 | 4.59 | 3.65 | 4.38 | 3.60 |
| Net Profit | -0.72 | 3.43 | 2.49 | 3.21 | 2.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 12.89% | 11.75% | 14.65% | 11.43% |
| Net Profit Margin | -1.06% | 4.03% | 2.97% | 4.46% | 2.96% |
| Earning Per Share (Diluted) | -0.51 | 2.43 | 1.76 | 2.27 | 1.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |