| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 197.63 | 329.57 | 285.53 | 230.88 | 146.18 |
| Expenses | 187.77 | 307.67 | 265.17 | 212.20 | 141.04 |
| EBITDA | 20.37 | 33.98 | 33.79 | 32.66 | 19.31 |
| EBIT | 21.93 | 30.73 | 29.62 | 28.53 | 15.34 |
| Profit Before Tax | 14.90 | 22.01 | 20.37 | 18.70 | 5.14 |
| Net Profit | 11.35 | 14.77 | 14.39 | 13.45 | 3.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.91% | 10.40% | 11.93% | 14.19% | 13.39% |
| Net Profit Margin | 3.85% | 4.48% | 5.08% | 5.84% | 2.59% |
| Earning Per Share (Diluted) | 2.02 | 2.63 | 2.31 | 2.07 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |