| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 536.07 | 673.77 | 533.68 | 613.65 | 548.43 |
| Expenses | 525.46 | 652.13 | 526.21 | 600.02 | 538.40 |
| EBITDA | 39.75 | 51.76 | 37.95 | 45.58 | 41.48 |
| EBIT | 19.89 | 31.45 | 16.87 | 24.12 | 20.55 |
| Profit Before Tax | 10.61 | 21.63 | 7.47 | 13.64 | 10.02 |
| Net Profit | 6.63 | 14.11 | 5.05 | 8.69 | 6.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 7.69% | 7.12% | 7.43% | 7.58% |
| Net Profit Margin | 1.24% | 2.10% | 0.95% | 1.42% | 1.19% |
| Earning Per Share (Diluted) | 0.61 | 3.26 | 1.17 | 0.80 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |