| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 105.07 | 119.47 | 95.45 | 102.71 | 109.05 |
| Expenses | 97.58 | 109.21 | 90.57 | 96.37 | 102.44 |
| EBITDA | 7.72 | 10.45 | 5.08 | 6.56 | 6.82 |
| EBIT | 7.50 | 10.26 | 4.88 | 6.34 | 6.61 |
| Profit Before Tax | 7.49 | 10.27 | 4.88 | 6.34 | 6.60 |
| Net Profit | 5.44 | 7.59 | 3.61 | 4.83 | 4.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 8.86% | 5.39% | 6.52% | 6.34% |
| Net Profit Margin | 5.23% | 6.44% | 3.83% | 4.80% | 4.61% |
| Earning Per Share (Diluted) | 2.38 | 3.32 | 1.58 | 2.12 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |