| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 54.77 | 60.34 | 60.66 | 60.87 | 57.00 |
| Expenses | 51.75 | 57.37 | 56.66 | 57.37 | 55.94 |
| EBITDA | 5.01 | 4.97 | 5.93 | 5.52 | 3.05 |
| EBIT | 3.23 | 3.21 | 4.19 | 3.70 | 1.25 |
| Profit Before Tax | 3.03 | 2.97 | 4.00 | 3.51 | 1.06 |
| Net Profit | 2.17 | 2.47 | 2.88 | 2.53 | 0.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.28% | 8.35% | 10.10% | 9.34% | 5.54% |
| Net Profit Margin | 4.02% | 4.14% | 4.90% | 4.29% | 1.47% |
| Earning Per Share (Diluted) | 5.67 | 6.47 | 7.54 | 6.60 | 2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |