| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 47.95 | 51.98 | 48.81 | 50.19 | 56.34 |
| Expenses | 45.69 | 48.91 | 45.17 | 47.51 | 53.15 |
| EBITDA | 4.14 | 5.32 | 5.60 | 4.75 | 5.28 |
| EBIT | 3.30 | 4.48 | 4.75 | 3.90 | 4.41 |
| Profit Before Tax | 2.26 | 3.06 | 3.64 | 2.68 | 3.18 |
| Net Profit | 1.69 | 2.45 | 2.64 | 1.77 | 2.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.69% | 10.19% | 11.51% | 9.57% | 9.37% |
| Net Profit Margin | 3.55% | 4.69% | 5.43% | 3.57% | 3.64% |
| Earning Per Share (Diluted) | 1.12 | 1.64 | 1.76 | 1.24 | 1.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |