| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 179.16 | 180.07 | 209.71 | 202.34 | 177.10 |
| Expenses | 170.60 | 167.81 | 188.48 | 184.92 | 168.43 |
| EBITDA | 13.71 | 17.24 | 26.25 | 23.87 | 15.30 |
| EBIT | 8.64 | 12.27 | 21.33 | 18.05 | 9.40 |
| Profit Before Tax | 8.58 | 12.26 | 21.23 | 17.42 | 8.67 |
| Net Profit | 6.72 | 9.23 | 16.00 | 12.89 | 6.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.70% | 9.60% | 12.54% | 11.91% | 8.69% |
| Net Profit Margin | 3.76% | 5.14% | 7.64% | 6.43% | 3.63% |
| Earning Per Share (Diluted) | 2.91 | 4.00 | 6.90 | 5.58 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |