| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 251.37 | 282.10 | 252.45 | 325.72 | 322.99 |
| Expenses | 237.93 | 257.99 | 236.25 | 306.31 | 310.55 |
| EBITDA | 25.79 | 39.07 | 29.22 | 32.21 | 26.57 |
| EBIT | 23.66 | 36.99 | 27.03 | 29.93 | 24.17 |
| Profit Before Tax | 13.44 | 24.11 | 16.20 | 19.41 | 12.44 |
| Net Profit | 9.81 | 17.19 | 11.95 | 14.01 | 8.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.39% | 14.45% | 11.77% | 9.96% | 8.31% |
| Net Profit Margin | 3.95% | 6.36% | 4.81% | 4.33% | 2.77% |
| Earning Per Share (Diluted) | 0.44 | 0.76 | 0.53 | 0.62 | 0.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |