| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 121.31 | 129.39 | 150.54 | 143.57 | 129.97 |
| Expenses | 117.74 | 122.02 | 140.26 | 136.65 | 126.47 |
| EBITDA | 14.22 | 17.41 | 20.76 | 17.75 | 14.52 |
| EBIT | 7.06 | 14.26 | 13.83 | 10.53 | 7.00 |
| Profit Before Tax | 3.58 | 11.18 | 10.27 | 6.92 | 3.51 |
| Net Profit | 2.68 | 8.82 | 7.68 | 5.15 | 2.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.74% | 16.52% | 13.81% | 12.37% | 11.23% |
| Net Profit Margin | 2.21% | 4.53% | 5.11% | 3.59% | 1.96% |
| Earning Per Share (Diluted) | 1.56 | 5.14 | 4.47 | 3.00 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |