| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 30.67 | 35.39 | 35.11 | 39.10 | 39.68 |
| Expenses | 29.16 | 33.18 | 33.19 | 34.79 | 36.21 |
| EBITDA | 2.07 | 2.78 | 2.41 | 4.83 | 4.02 |
| EBIT | 1.56 | 2.26 | 1.97 | 4.39 | 3.56 |
| Profit Before Tax | 1.51 | 2.21 | 1.91 | 4.31 | 3.47 |
| Net Profit | 1.14 | 1.61 | 1.75 | 3.18 | 2.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.85% | 7.92% | 6.95% | 12.37% | 10.22% |
| Net Profit Margin | 3.77% | 4.60% | 5.05% | 8.15% | 6.53% |
| Earning Per Share (Diluted) | 1.31 | 1.85 | 2.02 | 3.66 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |