| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 171.89 | 209.59 | 211.14 | 219.74 | 192.89 |
| Expenses | 165.61 | 209.29 | 205.77 | 214.41 | 189.17 |
| EBITDA | 13.23 | 8.20 | 12.36 | 10.61 | 9.52 |
| EBIT | 9.39 | 2.90 | 8.13 | 6.53 | 5.45 |
| Profit Before Tax | 6.27 | 0.30 | 5.37 | 5.34 | 3.73 |
| Net Profit | 4.71 | 0.38 | 4.12 | 3.42 | 2.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.70% | 3.94% | 5.93% | 4.87% | 4.99% |
| Net Profit Margin | 2.74% | 0.18% | 1.98% | 1.57% | 1.40% |
| Earning Per Share (Diluted) | 1.06 | 0.08 | 0.83 | 0.69 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |