| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 281.09 | 263.15 | 290.30 | 434.76 | 308.35 |
| Expenses | 262.71 | 245.00 | 288.27 | 390.79 | 282.28 |
| EBITDA | 26.45 | 27.00 | 9.87 | 52.14 | 34.94 |
| EBIT | 20.69 | 21.00 | 4.33 | 46.06 | 28.69 |
| Profit Before Tax | 18.38 | 18.15 | 2.03 | 43.97 | 26.07 |
| Net Profit | 14.39 | 14.33 | 1.51 | 32.51 | 19.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.44% | 10.43% | 3.50% | 12.14% | 11.58% |
| Net Profit Margin | 5.14% | 5.53% | 0.54% | 7.57% | 6.37% |
| Earning Per Share (Diluted) | 3.60 | 3.58 | 0.38 | 8.12 | 4.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |