| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 69.12 | 82.30 | 67.34 | 104.43 | 83.62 |
| Expenses | 63.70 | 74.79 | 67.11 | 91.84 | 72.46 |
| EBITDA | 7.26 | 9.44 | 2.30 | 14.49 | 13.35 |
| EBIT | 6.14 | 8.35 | 1.18 | 13.32 | 12.18 |
| Profit Before Tax | 5.42 | 7.51 | 0.22 | 12.58 | 11.16 |
| Net Profit | 4.04 | 5.52 | 0.15 | 10.66 | 8.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 11.77% | 3.49% | 14.69% | 16.22% |
| Net Profit Margin | 5.94% | 6.88% | 0.23% | 10.81% | 10.34% |
| Earning Per Share (Diluted) | 0.84 | 1.14 | 0.03 | 2.20 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |