| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 86.02 | 71.34 | 91.14 | 101.25 | 101.45 |
| Expenses | 80.89 | 66.20 | 79.64 | 90.17 | 89.38 |
| EBITDA | 11.75 | 12.76 | 18.59 | 18.54 | 19.28 |
| EBIT | 6.66 | 6.66 | 12.82 | 12.53 | 13.50 |
| Profit Before Tax | 5.13 | 5.14 | 11.51 | 11.08 | 12.08 |
| Net Profit | 3.82 | 3.09 | 8.61 | 8.29 | 9.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.46% | 18.27% | 21.84% | 19.34% | 20.10% |
| Net Profit Margin | 4.70% | 4.43% | 10.12% | 8.65% | 9.42% |
| Earning Per Share (Diluted) | 0.46 | 0.37 | 1.03 | 0.99 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |