| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 168.69 | 211.63 | 184.81 | 206.94 | 228.03 |
| Expenses | 161.96 | 184.91 | 174.04 | 186.70 | 197.48 |
| EBITDA | 22.59 | 41.41 | 24.03 | 31.88 | 43.35 |
| EBIT | 14.41 | 73.41 | 16.33 | 24.04 | 34.09 |
| Profit Before Tax | 6.73 | 64.87 | 10.78 | 20.24 | 30.55 |
| Net Profit | 6.73 | 64.87 | 10.78 | 20.24 | 30.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.14% | 37.91% | 13.14% | 16.04% | 19.65% |
| Net Profit Margin | 4.21% | 12.73% | 5.89% | 10.18% | 13.85% |
| Earning Per Share (Diluted) | 1.65 | 15.89 | 2.64 | 4.40 | 6.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |