| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 130.18 | 128.51 | 116.25 | 120.08 | 109.92 |
| Expenses | 114.52 | 108.33 | 105.42 | 104.66 | 95.04 |
| EBITDA | 17.89 | 22.30 | 13.01 | 17.61 | 17.05 |
| EBIT | 15.66 | -30.60 | 10.85 | 15.45 | 14.93 |
| Profit Before Tax | 15.63 | -30.65 | 10.79 | 15.37 | 14.67 |
| Net Profit | 11.57 | -35.06 | 8.40 | 11.18 | 10.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.89% | -23.08% | 11.42% | 15.05% | 15.93% |
| Net Profit Margin | 9.02% | 9.14% | 7.43% | 9.62% | 10.10% |
| Earning Per Share (Diluted) | 0.65 | 0.88 | 0.47 | 0.63 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |