| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 102.74 | 105.15 | 67.64 | 86.68 | 96.93 |
| Expenses | 92.85 | 95.25 | 67.86 | 81.23 | 89.92 |
| EBITDA | 15.06 | 15.75 | 5.17 | 10.39 | 12.29 |
| EBIT | 11.51 | 11.17 | 1.51 | 6.67 | 8.71 |
| Profit Before Tax | 9.89 | 9.90 | -0.22 | 5.45 | 7.01 |
| Net Profit | 6.57 | 7.14 | -0.14 | 4.18 | 4.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.01% | 15.08% | 7.72% | 12.17% | 12.82% |
| Net Profit Margin | 6.55% | 6.84% | -0.21% | 4.90% | 5.04% |
| Earning Per Share (Diluted) | 1.35 | 1.46 | -0.03 | 0.86 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |