| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 136.54 | 177.76 | 172.11 | 156.94 | 134.17 |
| Expenses | 118.11 | 150.29 | 146.39 | 132.29 | 113.77 |
| EBITDA | 6.74 | 8.27 | 8.19 | 7.81 | 7.73 |
| EBIT | 5.85 | 7.39 | 7.26 | 6.86 | 6.80 |
| Profit Before Tax | 2.39 | 3.05 | 2.92 | 2.64 | 2.14 |
| Net Profit | 2.38 | 2.59 | 2.32 | 1.74 | 1.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.95% | 4.69% | 4.78% | 5.00% | 5.77% |
| Net Profit Margin | 1.75% | 1.47% | 1.35% | 1.11% | 1.49% |
| Earning Per Share (Diluted) | 0.15 | 0.16 | 0.15 | 0.11 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |