| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 44.60 | 51.74 | 53.75 | 52.48 | 44.99 |
| Expenses | 43.05 | 49.51 | 52.88 | 54.65 | 48.88 |
| EBITDA | 4.55 | 4.75 | 3.63 | 0.81 | -1.03 |
| EBIT | 9.99 | 4.09 | 2.94 | 0.13 | -1.69 |
| Profit Before Tax | 7.69 | 2.23 | 0.88 | -2.17 | -3.89 |
| Net Profit | 5.09 | 1.98 | 0.61 | -2.48 | -3.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.21% | 9.20% | 6.75% | 1.55% | -2.29% |
| Net Profit Margin | 2.33% | 3.83% | 1.14% | -4.74% | -7.53% |
| Earning Per Share (Diluted) | 0.62 | 0.24 | 0.07 | -0.30 | -0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |