| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 36.00 | 37.84 | 39.25 | 43.02 | 48.50 |
| Expenses | 34.18 | 36.01 | 37.34 | 39.99 | 45.61 |
| EBITDA | 1.86 | 1.89 | 1.96 | 3.07 | 2.92 |
| EBIT | 1.82 | 1.84 | 1.91 | 3.02 | 2.88 |
| Profit Before Tax | 1.82 | 1.84 | 1.91 | 3.02 | 2.88 |
| Net Profit | 1.38 | 1.36 | 1.43 | 2.47 | 2.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 5.03% | 5.02% | 7.35% | 6.06% |
| Net Profit Margin | 3.87% | 3.64% | 3.68% | 5.91% | 4.42% |
| Earning Per Share (Diluted) | 0.07 | 0.07 | 0.07 | 0.13 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |