| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 105.57 | 97.62 | 98.19 | 103.70 | 116.12 |
| Expenses | 90.89 | 86.13 | 90.85 | 96.14 | 101.66 |
| EBITDA | 26.63 | 23.82 | 20.54 | 21.51 | 28.61 |
| EBIT | 18.23 | 23.40 | 10.93 | 11.36 | 18.27 |
| Profit Before Tax | 14.68 | 19.88 | 7.34 | 7.56 | 14.46 |
| Net Profit | 14.95 | 54.92 | 6.29 | 5.26 | 13.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.68% | 36.81% | 21.70% | 21.98% | 26.13% |
| Net Profit Margin | 14.42% | 53.17% | 6.65% | 5.37% | 12.30% |
| Earning Per Share (Diluted) | 3.18 | 11.63 | 1.29 | 1.08 | 2.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |