| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 66.91 | 76.33 | 66.30 | 72.01 | 75.53 |
| Expenses | 64.27 | 73.17 | 63.98 | 68.23 | 72.63 |
| EBITDA | 6.00 | 6.76 | 5.30 | 6.97 | 5.96 |
| EBIT | 3.87 | 4.62 | 3.31 | 4.95 | 3.87 |
| Profit Before Tax | 2.65 | 3.16 | 2.31 | 3.77 | 2.89 |
| Net Profit | 2.11 | 2.47 | 1.57 | 2.81 | 2.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.07% | 9.02% | 8.13% | 9.94% | 7.97% |
| Net Profit Margin | 3.18% | 3.30% | 2.41% | 4.01% | 3.02% |
| Earning Per Share (Diluted) | 1.98 | 2.33 | 1.48 | 2.64 | 2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |