| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 39.46 | 37.53 | 35.87 | 39.54 | 43.16 |
| Expenses | 38.50 | 36.21 | 34.75 | 38.27 | 41.36 |
| EBITDA | 2.56 | 2.84 | 2.70 | 3.06 | 3.57 |
| EBIT | 2.05 | 2.57 | 2.23 | 2.57 | 3.01 |
| Profit Before Tax | 0.96 | 1.54 | 1.12 | 1.28 | 1.74 |
| Net Profit | 0.67 | 1.33 | 0.81 | 0.86 | 1.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.56% | 8.22% | 7.62% | 7.76% | 8.14% |
| Net Profit Margin | 1.71% | 3.02% | 2.29% | 2.18% | 2.92% |
| Earning Per Share (Diluted) | 0.89 | 1.77 | 1.08 | 1.14 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |