| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 62.76 | 66.59 | 66.03 | 66.68 | 64.70 |
| Expenses | 57.81 | 58.48 | 59.92 | 60.45 | 59.72 |
| EBITDA | 6.12 | 9.61 | 7.52 | 7.66 | 6.54 |
| EBIT | 5.04 | 8.30 | 6.24 | 6.37 | 5.19 |
| Profit Before Tax | 4.96 | 8.10 | 6.10 | 6.22 | 4.98 |
| Net Profit | 3.42 | 6.63 | 4.75 | 4.98 | 3.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.12% | 15.00% | 11.87% | 11.94% | 10.49% |
| Net Profit Margin | 5.66% | 10.35% | 7.50% | 7.76% | 5.84% |
| Earning Per Share (Diluted) | 1.30 | 3.18 | 1.81 | 1.90 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |