| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 238.51 | 294.84 | 246.47 | 269.52 | 300.33 |
| Expenses | 234.20 | 270.93 | 240.16 | 252.49 | 274.63 |
| EBITDA | 25.42 | 44.66 | 27.78 | 38.32 | 60.24 |
| EBIT | 16.13 | 35.42 | 18.53 | 28.72 | 54.04 |
| Profit Before Tax | 4.31 | 23.91 | 6.31 | 17.03 | 34.59 |
| Net Profit | 3.22 | 16.89 | 4.21 | 12.15 | 25.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.67% | 15.16% | 11.28% | 14.23% | 23.07% |
| Net Profit Margin | 1.35% | 5.73% | 1.71% | 4.51% | 6.27% |
| Earning Per Share (Diluted) | 0.10 | 0.54 | 0.14 | 0.23 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |