| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 41,966 | 39,322 | 47,427 | 42,544 | 44,821 |
| Expenses | 43,354 | 38,288 | 43,170 | 39,030 | 40,801 |
| EBITDA | 1,940 | 4,735 | 8,404 | 7,377 | 8,123 |
| EBIT | 670.00 | 2,797 | 6,387 | 5,443 | 6,669 |
| Profit Before Tax | -853.00 | 978.00 | 4,249 | 3,480 | 4,585 |
| Net Profit | -915.00 | 474.00 | 3,741 | 2,428 | 2,773 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.02% | 12.10% | 18.12% | 17.58% | 19.82% |
| Net Profit Margin | -3.39% | 1.27% | 7.91% | 5.60% | 5.48% |
| Earning Per Share (Diluted) | -3.53 | 2.03 | 15.16 | 9.67 | 11.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |