| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 151.59 | 220.14 | 127.11 | 160.03 | 153.47 |
| Expenses | 140.36 | 191.54 | 116.57 | 149.70 | 141.59 |
| EBITDA | 19.44 | 40.49 | 18.28 | 19.18 | 23.74 |
| EBIT | 16.20 | 37.20 | 14.91 | 13.79 | 16.74 |
| Profit Before Tax | 11.23 | 28.60 | 10.54 | 8.46 | 8.45 |
| Net Profit | 8.14 | 22.37 | 7.71 | 6.13 | 9.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.92% | 19.18% | 14.45% | 11.04% | 14.31% |
| Net Profit Margin | 5.41% | 10.60% | 6.10% | 4.78% | 8.80% |
| Earning Per Share (Diluted) | 1.19 | 3.28 | 1.13 | 0.90 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |