| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 126.14 | 153.75 | 115.50 | 159.02 | 164.55 |
| Expenses | 108.37 | 132.07 | 104.68 | 131.78 | 145.13 |
| EBITDA | 27.03 | 31.65 | 20.69 | 37.99 | 30.77 |
| EBIT | 19.38 | 24.04 | 12.70 | -8.63 | 21.99 |
| Profit Before Tax | 17.76 | 21.69 | 10.83 | -11.22 | 19.42 |
| Net Profit | 13.55 | 16.21 | 8.06 | -6.87 | 14.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.76% | 21.27% | 18.61% | -0.31% | 19.10% |
| Net Profit Margin | 10.91% | 10.89% | 7.25% | 21.40% | 8.98% |
| Earning Per Share (Diluted) | 3.54 | 3.99 | 1.98 | -1.73 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |