| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 187.79 | 196.67 | 197.00 | 213.04 | 199.15 |
| Expenses | 183.07 | 184.54 | 186.53 | 200.26 | 190.14 |
| EBITDA | 9.73 | 16.50 | 14.45 | 17.01 | 13.25 |
| EBIT | 5.46 | 12.43 | 10.57 | 13.15 | 9.38 |
| Profit Before Tax | 4.72 | 12.13 | 10.48 | 12.78 | 9.01 |
| Net Profit | 3.97 | 8.69 | 7.65 | 9.53 | 6.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.23% | 8.33% | 7.39% | 8.08% | 6.72% |
| Net Profit Margin | 2.13% | 4.39% | 3.91% | 4.53% | 3.35% |
| Earning Per Share (Diluted) | 1.53 | 3.34 | 2.94 | 3.67 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |