| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 170.78 | 176.26 | 169.15 | 178.90 | 174.48 |
| Expenses | 166.89 | 166.17 | 167.23 | 176.91 | 172.38 |
| EBITDA | 19.11 | 25.20 | 17.11 | 17.79 | 18.03 |
| EBIT | 7.23 | 13.26 | 4.99 | 5.38 | 5.61 |
| Profit Before Tax | 3.88 | 10.08 | 1.92 | 2.00 | 2.10 |
| Net Profit | 1.34 | 7.63 | 1.43 | 1.46 | 1.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 14.57% | 10.18% | 9.97% | 10.38% |
| Net Profit Margin | 0.80% | 4.41% | 0.85% | 0.82% | 0.90% |
| Earning Per Share (Diluted) | 0.43 | 2.42 | 0.45 | 0.46 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |