| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 253.14 | 337.55 | 266.58 | 334.04 | 301.06 |
| Expenses | 247.93 | 332.30 | 260.90 | 328.10 | 295.80 |
| EBITDA | 7.73 | 7.45 | 7.94 | 8.61 | 8.87 |
| EBIT | 7.43 | 7.15 | 7.70 | 8.30 | 8.52 |
| Profit Before Tax | 5.21 | 5.25 | 5.68 | 5.94 | 5.26 |
| Net Profit | 3.39 | 3.35 | 4.59 | 6.50 | 3.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.07% | 2.22% | 2.99% | 2.58% | 2.98% |
| Net Profit Margin | 1.35% | 1.00% | 1.73% | 1.95% | 1.30% |
| Earning Per Share (Diluted) | 0.12 | 0.12 | 0.17 | 0.24 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |