| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 132.80 | 211.64 | 208.84 | 159.06 | 122.53 |
| Expenses | 129.25 | 204.69 | 195.50 | 147.82 | 117.66 |
| EBITDA | 5.48 | 9.55 | 15.22 | 12.92 | 8.85 |
| EBIT | 4.16 | 8.27 | 13.93 | 11.70 | 10.39 |
| Profit Before Tax | 3.55 | 6.94 | 13.34 | 11.24 | 7.73 |
| Net Profit | 2.82 | 5.40 | 10.20 | 8.64 | 6.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 4.55% | 7.41% | 8.36% | 9.84% |
| Net Profit Margin | 2.18% | 2.57% | 4.96% | 5.59% | 3.25% |
| Earning Per Share (Diluted) | 0.43 | 0.82 | 1.56 | 1.32 | 0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |