| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 121.89 | 140.04 | 136.26 | 120.44 | 126.55 |
| Expenses | 119.69 | 136.78 | 132.42 | 119.42 | 127.94 |
| EBITDA | 4.89 | 6.43 | 7.00 | 4.64 | 2.25 |
| EBIT | 3.63 | 5.11 | 5.61 | 3.22 | 0.74 |
| Profit Before Tax | 2.19 | 3.28 | 3.84 | 1.03 | -1.39 |
| Net Profit | 1.67 | 2.42 | 4.29 | 0.76 | -0.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.02% | 4.63% | 5.14% | 3.88% | 1.77% |
| Net Profit Margin | 1.37% | 1.74% | 3.16% | 0.63% | -0.78% |
| Earning Per Share (Diluted) | 3.98 | 5.75 | 10.21 | 1.80 | -2.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |