| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 285.89 | 407.57 | 319.58 | 412.67 | 330.92 |
| Expenses | 274.69 | 402.41 | 301.76 | 378.40 | 308.32 |
| EBITDA | 19.96 | 12.83 | 25.45 | 42.35 | 33.43 |
| EBIT | 15.19 | 8.57 | 21.28 | 38.10 | 27.27 |
| Profit Before Tax | 11.21 | 5.17 | 17.83 | 34.27 | 22.60 |
| Net Profit | 8.74 | 3.68 | 14.10 | 25.55 | 17.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.00% | 3.16% | 7.98% | 10.28% | 10.14% |
| Net Profit Margin | 3.06% | 0.91% | 4.42% | 6.20% | 5.37% |
| Earning Per Share (Diluted) | 1.54 | 0.65 | 2.49 | 4.51 | 3.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |