| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 56.54 | 87.55 | 79.98 | 109.10 | 115.57 |
| Expenses | 53.61 | 85.68 | 77.75 | 102.73 | 109.84 |
| EBITDA | 4.47 | 3.47 | 3.88 | 7.75 | 7.75 |
| EBIT | 3.83 | 2.74 | 3.18 | 7.12 | 7.08 |
| Profit Before Tax | 2.93 | 1.86 | 2.23 | 6.37 | 5.73 |
| Net Profit | 1.99 | 1.33 | 1.68 | 4.73 | 4.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.93% | 3.98% | 4.86% | 7.11% | 6.88% |
| Net Profit Margin | 3.52% | 1.52% | 2.10% | 4.34% | 3.82% |
| Earning Per Share (Diluted) | 1.79 | 1.20 | 1.51 | 3.51 | 3.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |