| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 134.44 | 134.79 | 153.62 | 158.72 | 145.79 |
| Expenses | 128.95 | 123.42 | 141.98 | 145.55 | 137.59 |
| EBITDA | 18.19 | 26.08 | 23.67 | 25.53 | 22.25 |
| EBIT | 10.29 | 16.26 | 15.55 | 17.48 | 13.20 |
| Profit Before Tax | 5.49 | 11.37 | 11.65 | 13.17 | 8.20 |
| Net Profit | 4.47 | 8.74 | 8.67 | 9.85 | 6.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.55% | 19.53% | 15.50% | 16.39% | 15.38% |
| Net Profit Margin | 3.33% | 6.55% | 5.68% | 6.32% | 4.30% |
| Earning Per Share (Diluted) | 4.87 | 9.52 | 9.45 | 10.74 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |