| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 345.81 | 339.51 | 371.18 | 384.10 | 398.29 |
| Expenses | 328.28 | 326.57 | 349.47 | 356.76 | 351.06 |
| EBITDA | 22.64 | 18.11 | 26.89 | 32.60 | 54.78 |
| EBIT | 18.08 | 13.50 | 21.99 | 27.78 | 49.26 |
| Profit Before Tax | 17.53 | 12.95 | 21.71 | 27.33 | 47.22 |
| Net Profit | 12.57 | 10.28 | 15.85 | 19.92 | 35.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 5.38% | 7.29% | 8.55% | 13.88% |
| Net Profit Margin | 3.65% | 3.05% | 4.29% | 5.22% | 8.92% |
| Earning Per Share (Diluted) | 0.24 | 0.20 | 0.31 | 0.39 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |