| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 107.04 | 133.05 | 129.22 | 159.45 | 141.07 |
| Expenses | 101.45 | 122.94 | 120.32 | 146.56 | 131.93 |
| EBITDA | 8.77 | 13.64 | 13.09 | 17.19 | 13.73 |
| EBIT | 6.13 | 10.66 | 9.60 | 13.58 | 9.87 |
| Profit Before Tax | 5.60 | 10.10 | 8.91 | 12.89 | 9.14 |
| Net Profit | 4.26 | 7.50 | 6.70 | 9.90 | 6.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.30% | 10.47% | 10.26% | 10.90% | 9.79% |
| Net Profit Margin | 4.03% | 5.76% | 5.25% | 6.28% | 4.85% |
| Earning Per Share (Diluted) | 7.16 | 12.62 | 11.26 | 8.33 | 5.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |