| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 220.25 | 246.36 | 231.18 | 236.96 | 310.17 |
| Expenses | 203.83 | 218.05 | 209.79 | 212.09 | 261.02 |
| EBITDA | 21.95 | 42.02 | 36.12 | 39.31 | 64.43 |
| EBIT | 21.02 | 29.56 | 22.75 | 26.90 | 51.38 |
| Profit Before Tax | 20.67 | 28.32 | 21.39 | 24.88 | 49.14 |
| Net Profit | 15.93 | 22.43 | 15.28 | 18.54 | 37.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.65% | 17.43% | 16.01% | 16.74% | 21.30% |
| Net Profit Margin | 6.11% | 9.31% | 6.77% | 7.89% | 12.33% |
| Earning Per Share (Diluted) | 1.39 | 1.96 | 1.34 | 1.62 | 3.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |