| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 155.36 | 165.74 | 159.51 | 159.69 | 157.98 |
| Expenses | 149.64 | 160.62 | 157.29 | 157.55 | 155.51 |
| EBITDA | 23.16 | 22.94 | 19.81 | 20.26 | 19.99 |
| EBIT | 13.02 | 13.03 | 9.71 | 9.97 | 10.01 |
| Profit Before Tax | 5.72 | 5.12 | 2.22 | 2.15 | 2.48 |
| Net Profit | 4.82 | 4.31 | 1.65 | 1.79 | 1.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.55% | 14.41% | 12.53% | 12.90% | 12.80% |
| Net Profit Margin | 3.24% | 2.71% | 1.04% | 1.14% | 1.17% |
| Earning Per Share (Diluted) | 2.68 | 2.40 | 0.92 | 0.99 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |