| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 108.06 | 119.04 | 160.78 | 178.90 | 171.13 |
| Expenses | 101.18 | 111.20 | 157.54 | 175.33 | 166.01 |
| EBITDA | 15.01 | 15.32 | 15.42 | 16.05 | 18.02 |
| EBIT | 12.29 | 10.64 | 10.69 | 11.35 | 13.60 |
| Profit Before Tax | 6.88 | 5.69 | 3.24 | 3.57 | 5.13 |
| Net Profit | 5.33 | 3.77 | 2.27 | 2.52 | 3.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.91% | 11.09% | 9.61% | 8.98% | 10.54% |
| Net Profit Margin | 4.94% | 4.38% | 1.42% | 1.41% | 2.29% |
| Earning Per Share (Diluted) | 5.18 | 3.67 | 2.21 | 2.45 | 3.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |