| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 151.01 | 150.69 | 135.85 | 167.45 | 162.97 |
| Expenses | 144.60 | 140.04 | 122.69 | 152.29 | 146.56 |
| EBITDA | 20.47 | 24.50 | 27.17 | 28.63 | 30.37 |
| EBIT | 12.36 | 16.53 | 19.48 | 20.73 | 22.36 |
| Profit Before Tax | 6.42 | 10.64 | 13.15 | 15.16 | 16.41 |
| Net Profit | 5.03 | 8.07 | 9.28 | 12.05 | 12.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.76% | 16.40% | 20.08% | 17.18% | 18.81% |
| Net Profit Margin | 3.38% | 5.40% | 6.86% | 7.23% | 7.54% |
| Earning Per Share (Diluted) | 0.59 | 0.95 | 1.10 | 1.42 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |