| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 148.06 | 155.31 | 179.94 | 212.12 | 240.61 |
| Expenses | 146.50 | 152.39 | 178.35 | 208.26 | 238.04 |
| EBITDA | 6.93 | 8.01 | 7.08 | 9.63 | 7.94 |
| EBIT | 3.78 | 4.86 | 3.90 | 6.20 | 4.76 |
| Profit Before Tax | 1.57 | 2.92 | 1.60 | 3.86 | 2.57 |
| Net Profit | 0.81 | 1.88 | 0.97 | 3.29 | 1.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 5.17% | 3.94% | 4.58% | 3.31% |
| Net Profit Margin | 0.55% | 1.21% | 0.54% | 1.56% | 0.68% |
| Earning Per Share (Diluted) | 0.38 | 0.90 | 0.41 | 1.57 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |