| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 107.20 | 132.20 | 100.76 | 117.98 | 125.23 |
| Expenses | 105.01 | 102.57 | 98.11 | 113.31 | 118.61 |
| EBITDA | 19.46 | 45.77 | 18.98 | 21.39 | 23.24 |
| EBIT | 10.65 | 37.10 | 9.89 | 11.68 | 13.68 |
| Profit Before Tax | 2.20 | 29.62 | 2.65 | 4.67 | 6.63 |
| Net Profit | 1.94 | 26.06 | 2.08 | 2.92 | 4.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.29% | 34.67% | 18.92% | 18.14% | 18.63% |
| Net Profit Margin | 1.82% | 19.74% | 2.07% | 2.48% | 3.59% |
| Earning Per Share (Diluted) | 1.64 | 22.13 | 1.77 | 2.48 | 3.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |