| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 124.34 | 107.98 | 102.58 | 109.86 | 114.73 |
| Expenses | 115.14 | 99.29 | 98.65 | 104.29 | 112.02 |
| EBITDA | 13.56 | 12.58 | 8.23 | 10.24 | 8.37 |
| EBIT | 10.50 | 9.70 | 5.32 | 6.23 | 4.83 |
| Profit Before Tax | 9.20 | 8.69 | 3.93 | 4.64 | 2.71 |
| Net Profit | 6.88 | 5.14 | 2.94 | 3.47 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.97% | 11.83% | 8.11% | 8.55% | 7.37% |
| Net Profit Margin | 5.57% | 4.83% | 2.90% | 3.83% | 1.79% |
| Earning Per Share (Diluted) | 16.13 | 12.06 | 6.89 | 8.14 | 4.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |