| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 124.88 | 136.05 | 118.85 | 103.26 | 123.04 |
| Expenses | 117.12 | 116.20 | 104.74 | 93.08 | 108.91 |
| EBITDA | 12.94 | 25.86 | 17.08 | 11.87 | 15.80 |
| EBIT | 11.71 | 24.46 | 15.80 | 10.51 | 14.47 |
| Profit Before Tax | 7.77 | 19.84 | 14.11 | 10.19 | 14.14 |
| Net Profit | 5.77 | 14.57 | 10.59 | 7.65 | 10.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.52% | 19.43% | 15.04% | 12.18% | 13.21% |
| Net Profit Margin | 4.69% | 10.95% | 9.33% | 7.85% | 8.75% |
| Earning Per Share (Diluted) | 0.99 | 2.44 | 1.58 | 1.14 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |