| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 55.81 | 42.75 | 53.61 | 60.61 | 52.89 |
| Expenses | 52.62 | 40.96 | 49.46 | 56.49 | 47.35 |
| EBITDA | 13.87 | 8.45 | 8.67 | 10.72 | 14.55 |
| EBIT | 13.29 | 8.04 | 8.21 | 10.27 | 14.12 |
| Profit Before Tax | 3.14 | 1.90 | 4.15 | 4.12 | 5.54 |
| Net Profit | 3.27 | 2.39 | 3.57 | 3.83 | 5.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.82% | 20.10% | 16.23% | 17.80% | 27.76% |
| Net Profit Margin | 5.94% | 5.35% | 6.68% | 6.36% | 10.07% |
| Earning Per Share (Diluted) | 1.13 | 0.84 | 1.23 | 1.32 | 1.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |