| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 444.27 | 553.04 | 520.51 | 604.18 | 518.63 |
| Expenses | 433.07 | 535.66 | 511.72 | 591.92 | 502.73 |
| EBITDA | 19.77 | 28.30 | 16.22 | 21.97 | 25.36 |
| EBIT | 16.97 | 23.50 | 14.11 | 19.56 | 22.23 |
| Profit Before Tax | 11.20 | 17.37 | 8.80 | 12.26 | 15.90 |
| Net Profit | 8.38 | 13.65 | 6.58 | 9.17 | 12.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.45% | 5.12% | 3.12% | 3.64% | 4.89% |
| Net Profit Margin | 1.89% | 2.47% | 1.26% | 1.52% | 2.32% |
| Earning Per Share (Diluted) | 4.70 | 0.74 | 0.37 | 0.52 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |