| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 211.55 | 214.11 | 207.54 | 203.04 | 195.69 |
| Expenses | 208.35 | 207.84 | 201.52 | 197.13 | 192.03 |
| EBITDA | 16.52 | 19.90 | 21.19 | 22.33 | 21.06 |
| EBIT | 11.21 | 14.63 | 15.72 | 16.72 | 15.67 |
| Profit Before Tax | 3.20 | 6.27 | 6.02 | 5.91 | 3.66 |
| Net Profit | 1.75 | 5.93 | 4.61 | 4.28 | 2.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.50% | 10.24% | 11.26% | 12.10% | 11.71% |
| Net Profit Margin | 0.90% | 3.05% | 2.45% | 2.32% | 1.57% |
| Earning Per Share (Diluted) | 0.90 | 2.88 | 2.32 | 2.14 | 1.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |