| Particulars | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 |
|---|---|---|---|---|---|
| Revenue | 211.72 | 175.54 | 182.68 | 173.29 | 159.89 |
| Expenses | 208.70 | 173.03 | 180.68 | 171.03 | 159.33 |
| EBITDA | 11.08 | 11.29 | 10.81 | 10.89 | 9.82 |
| EBIT | 6.86 | 7.31 | 6.61 | 6.34 | 5.01 |
| Profit Before Tax | 3.02 | 2.52 | 2.01 | 2.26 | 0.57 |
| Net Profit | 2.29 | 2.11 | 1.60 | 2.62 | 1.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.30% | 6.54% | 5.99% | 6.42% | 6.22% |
| Net Profit Margin | 1.09% | 1.22% | 0.89% | 1.55% | 0.80% |
| Earning Per Share (Diluted) | 5.92 | 5.45 | 4.14 | 6.77 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |