| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 127.91 | 143.59 | 151.58 | 126.83 | 141.02 |
| Expenses | 120.61 | 135.38 | 142.90 | 122.17 | 131.83 |
| EBITDA | 10.18 | 11.18 | 11.70 | 8.14 | 13.31 |
| EBIT | 8.43 | 9.45 | 9.87 | 6.25 | 11.22 |
| Profit Before Tax | 7.30 | 8.22 | 8.68 | 4.66 | 9.19 |
| Net Profit | 5.59 | 6.11 | 6.50 | 3.55 | 6.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.97% | 7.79% | 7.73% | 6.46% | 9.46% |
| Net Profit Margin | 4.38% | 4.26% | 4.29% | 2.82% | 4.87% |
| Earning Per Share (Diluted) | 2.20 | 2.41 | 2.56 | 1.40 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |