| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 67.84 | 85.88 | 123.75 | 146.79 | 121.34 |
| Expenses | 61.87 | 84.05 | 120.05 | 138.19 | 116.77 |
| EBITDA | 6.97 | 2.78 | 4.79 | 9.58 | 5.66 |
| EBIT | 6.30 | 2.25 | 4.19 | 8.93 | 5.02 |
| Profit Before Tax | 5.97 | 2.08 | 3.69 | 8.61 | 4.57 |
| Net Profit | 4.38 | 1.74 | 3.01 | 6.29 | 3.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.58% | 3.80% | 4.13% | 7.16% | 5.05% |
| Net Profit Margin | 7.28% | 1.94% | 2.60% | 4.70% | 3.22% |
| Earning Per Share (Diluted) | 1.49 | 0.60 | 1.03 | 2.17 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |