| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 472.82 | 538.84 | 488.73 | 586.07 | 553.46 |
| Expenses | 452.84 | 509.98 | 475.56 | 544.50 | 522.36 |
| EBITDA | 40.12 | 47.83 | 32.00 | 62.36 | 52.46 |
| EBIT | 21.02 | 30.07 | 21.84 | 42.78 | 32.57 |
| Profit Before Tax | 19.96 | 28.86 | 20.55 | 41.57 | 31.09 |
| Net Profit | 15.29 | 23.89 | 15.39 | 30.16 | 23.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 8.90% | 8.12% | 10.68% | 9.50% |
| Net Profit Margin | 3.25% | 4.45% | 2.03% | 5.17% | 4.30% |
| Earning Per Share (Diluted) | 0.63 | 0.98 | 0.63 | 1.23 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |