Quarterly Results

Narration	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19
Result
Sales	80.04	57.84	69.21	84.10	71.11	86.50	60.24	55.58	59.15	47.39	47.73	54.94	41.52	35.29	30.36	35.19	36.96	35.52	36.60
Expense	79.51	56.71	69.33	80.57	62.85	73.62	49.99	46.74	54.92	45.82	45.48	52.40	38.84	33.65	29.34	34.32	34.47	32.69	34.46
EBITDA	0.53	1.13	-0.45	3.53	8.26	12.88	10.23	8.84	4.23	1.57	2.24	2.54	2.68	1.64	1.02	0.87	2.49	2.83	2.15
Interest	0.13	0.22	0.16	0.60	0.24	0.22	0.17	0.13	0.21	0.17	0.17	0.36	0.28	0.46	0.33	0.25	0.23	0.17	0.35
Deprection	0.16	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.14	0.13	0.13	0.12	0.11	0.11	0.10	0.11	0.11	0.10
Profit Before Tax (PBT)	0.24	0.75	-0.79	2.77	8.02	12.50	9.91	8.56	3.87	1.26	1.94	2.05	2.28	1.07	0.58	0.52	2.15	2.55	1.70
Corporate Tax	0.43	0.14	0.04	0.68	2.10	3.16	2.92	2.11	1.08	0.30	0.38	0.52	0.84	0.27	0.17	0.05	0.65	0.68	0.40
Profit After Tax (PAT)	-0.19	0.61	-0.74	2.10	5.91	9.34	6.99	6.45	2.79	0.96	1.56	1.53	1.44	0.80	0.41	0.47	1.50	1.87	1.30
EPS	-0.61	1.98	-2.41	6.78	19.14	30.32	22.64	20.87	9.03	3.09	5.05	4.97	4.66	2.58	1.27	1.52	4.86	6.05	4.21

Acknowledgement No.	6425877	6019136	5645285	14022023- 04141733	14112022- 03404233	4394223	30052022- 04170533	10022022- 03482233	13112021- 02190233	30062021- 05124130	4039638	13022021- 07215530	13112020- 07411433	14092020- 09154830		14022020- 07394533	14112019- 07444433	14082019- 07232033	30052019- 07402633
Acknowledgement Date	08/11/2023	14/08/2023	30/05/2023	14/02/2023	14/11/2022	13/08/2022	30/05/2022	10/02/2022	13/11/2021	30/06/2021	30/05/2022	13/02/2021	13/11/2020	14/09/2020		14/02/2020	14/11/2019	14/08/2019	30/05/2019