| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 76.94 | 85.29 | 81.15 | 75.07 | 81.14 |
| Expenses | 74.34 | 81.70 | 79.64 | 74.92 | 78.23 |
| EBITDA | 11.09 | 12.41 | 11.17 | 10.27 | 11.68 |
| EBIT | 5.34 | 6.32 | 4.28 | 3.24 | 4.62 |
| Profit Before Tax | 2.60 | 3.59 | 1.51 | 0.15 | 2.91 |
| Net Profit | 2.60 | 3.74 | 1.51 | 0.15 | 2.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.42% | 14.63% | 13.82% | 13.85% | 14.40% |
| Net Profit Margin | 3.38% | 4.41% | 1.87% | 0.20% | 3.59% |
| Earning Per Share (Diluted) | 2.04 | 2.92 | 1.13 | 0.12 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |