| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 113.68 | 160.77 | 162.81 | 136.85 | 145.41 |
| Expenses | 112.77 | 159.31 | 160.78 | 135.38 | 143.91 |
| EBITDA | 3.23 | 6.75 | 5.77 | 6.62 | 5.27 |
| EBIT | 2.95 | 6.47 | 5.50 | 6.20 | 7.15 |
| Profit Before Tax | 0.91 | 1.46 | 2.03 | 1.47 | 3.69 |
| Net Profit | 0.75 | 1.03 | 1.48 | 1.14 | 3.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.86% | 4.19% | 3.55% | 4.84% | 5.16% |
| Net Profit Margin | 0.66% | 0.64% | 0.91% | 0.83% | 0.89% |
| Earning Per Share (Diluted) | 0.36 | 0.48 | 0.66 | 0.49 | 1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |