| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 169.25 | 207.69 | 208.12 | 209.74 | 206.03 |
| Expenses | 163.98 | 203.59 | 204.67 | 206.02 | 199.71 |
| EBITDA | 21.39 | 21.04 | 19.12 | 19.19 | 21.52 |
| EBIT | 13.32 | 12.96 | 12.84 | 12.67 | 14.66 |
| Profit Before Tax | 5.27 | 4.10 | 3.44 | 3.72 | 6.32 |
| Net Profit | 5.27 | 4.10 | 3.44 | 3.72 | 6.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.76% | 11.02% | 9.96% | 9.64% | 11.23% |
| Net Profit Margin | 3.39% | 2.15% | 1.79% | 1.87% | 3.30% |
| Earning Per Share (Diluted) | 1.63 | 1.27 | 1.06 | 1.15 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |