| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 144.31 | 181.34 | 168.56 | 183.07 | 209.34 |
| Expenses | 138.75 | 167.74 | 153.90 | 165.97 | 182.74 |
| EBITDA | 13.07 | 22.60 | 21.05 | 23.58 | 33.06 |
| EBIT | 13.48 | 14.58 | 16.89 | 18.63 | 28.31 |
| Profit Before Tax | 11.35 | 12.36 | 15.94 | 17.88 | 27.66 |
| Net Profit | 10.49 | 11.20 | 9.61 | 14.13 | 21.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.17% | 11.85% | 13.48% | 13.37% | 16.52% |
| Net Profit Margin | 5.15% | 6.92% | 5.80% | 7.75% | 10.53% |
| Earning Per Share (Diluted) | 0.93 | 1.00 | 0.86 | 1.26 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |