| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 201.56 | 246.40 | 183.77 | 177.61 | 162.73 |
| Expenses | 190.39 | 229.06 | 167.69 | 170.60 | 157.71 |
| EBITDA | 17.80 | 23.64 | 22.15 | 12.89 | 12.02 |
| EBIT | 15.20 | 20.94 | 19.74 | 10.29 | 9.01 |
| Profit Before Tax | 11.17 | 17.35 | 16.07 | 7.01 | 5.02 |
| Net Profit | 8.30 | 12.96 | 11.98 | 5.30 | 3.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.91% | 9.64% | 12.72% | 7.38% | 7.42% |
| Net Profit Margin | 4.16% | 5.28% | 6.88% | 3.03% | 2.31% |
| Earning Per Share (Diluted) | 2.77 | 4.32 | 3.99 | 1.77 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |