| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 92.24 | 147.07 | 140.57 | 208.93 | 206.51 |
| Expenses | 88.35 | 146.75 | 138.36 | 205.32 | 205.30 |
| EBITDA | 7.66 | 5.10 | 6.36 | 10.32 | 7.00 |
| EBIT | 6.42 | 3.83 | 4.97 | 7.82 | 6.74 |
| Profit Before Tax | 3.88 | 0.31 | 2.22 | 3.62 | 1.20 |
| Net Profit | 2.62 | 3.14 | 2.06 | 1.73 | 1.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.31% | 3.46% | 4.52% | 4.94% | 3.39% |
| Net Profit Margin | 2.84% | 2.14% | 1.47% | 0.83% | 0.70% |
| Earning Per Share (Diluted) | 4.98 | 5.97 | 3.91 | 3.28 | 2.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |