| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 82.69 | 107.31 | 58.06 | 87.57 | 92.04 |
| Expenses | 71.73 | 94.09 | 55.07 | 78.68 | 77.48 |
| EBITDA | 19.94 | 23.36 | 13.12 | 18.78 | 24.69 |
| EBIT | 15.51 | 19.30 | 10.50 | 16.07 | 21.86 |
| Profit Before Tax | 9.16 | 11.81 | 2.99 | 8.89 | 14.56 |
| Net Profit | 6.61 | 7.54 | 1.81 | 6.62 | 10.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.02% | 20.53% | 22.74% | 21.55% | 27.03% |
| Net Profit Margin | 9.61% | 7.91% | 3.14% | 7.60% | 11.07% |
| Earning Per Share (Diluted) | 3.18 | 3.63 | 0.06 | 0.22 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |