| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 44.85 | 45.16 | 34.60 | 42.78 | 54.75 |
| Expenses | 41.61 | 42.24 | 30.58 | 39.10 | 50.89 |
| EBITDA | 3.72 | 3.54 | 4.56 | 4.05 | 4.35 |
| EBIT | 3.64 | 3.47 | 4.49 | 3.97 | 4.28 |
| Profit Before Tax | 3.24 | 2.92 | 4.02 | 3.69 | 3.86 |
| Net Profit | 2.51 | 2.08 | 3.01 | 2.76 | 2.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.31% | 7.86% | 13.33% | 9.53% | 7.96% |
| Net Profit Margin | 5.62% | 4.62% | 8.80% | 6.50% | 5.29% |
| Earning Per Share (Diluted) | 1.14 | 0.94 | 1.82 | 1.25 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |