| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 373.60 | 625.82 | 699.53 | 742.38 | 866.06 |
| Expenses | 335.24 | 575.66 | 662.18 | 692.17 | 810.32 |
| EBITDA | 52.97 | 65.63 | 52.65 | 65.79 | 71.49 |
| EBIT | 38.72 | 50.89 | 37.98 | 50.74 | 56.17 |
| Profit Before Tax | 38.36 | 50.16 | 37.35 | 50.21 | 55.74 |
| Net Profit | 28.43 | 37.15 | 27.77 | 35.56 | 41.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.48% | 10.79% | 7.55% | 8.89% | 8.31% |
| Net Profit Margin | 7.77% | 6.11% | 3.98% | 4.81% | 4.82% |
| Earning Per Share (Diluted) | 0.10 | 0.14 | 0.10 | 0.13 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |