| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 346.06 | 389.20 | 267.40 | 276.49 | 254.88 |
| Expenses | 333.67 | 368.45 | 252.54 | 264.33 | 246.31 |
| EBITDA | 13.84 | 22.39 | 17.14 | 13.80 | 10.28 |
| EBIT | 12.95 | 21.37 | 16.18 | 12.79 | 9.28 |
| Profit Before Tax | 12.39 | 20.75 | 14.85 | 12.16 | 8.58 |
| Net Profit | 9.31 | 15.06 | 11.11 | 9.06 | 6.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.02% | 5.79% | 6.45% | 5.06% | 4.08% |
| Net Profit Margin | 2.71% | 3.90% | 4.18% | 3.32% | 2.51% |
| Earning Per Share (Diluted) | 6.86 | 11.10 | 8.19 | 6.68 | 4.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |