| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 333.73 | 315.18 | 296.39 | 362.63 | 322.99 |
| Expenses | 326.60 | 309.19 | 287.19 | 340.32 | 309.10 |
| EBITDA | 21.30 | 20.82 | 22.96 | 36.06 | 28.22 |
| EBIT | 15.22 | 14.36 | 17.08 | 30.21 | 39.11 |
| Profit Before Tax | 7.13 | 5.99 | 9.21 | 22.32 | 31.17 |
| Net Profit | 5.34 | 4.48 | 7.18 | 16.64 | 25.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.51% | 6.65% | 7.84% | 10.06% | 14.21% |
| Net Profit Margin | 1.63% | 1.43% | 2.45% | 4.64% | 3.55% |
| Earning Per Share (Diluted) | 0.61 | 0.52 | 0.82 | 1.91 | 2.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |