| Particulars | Sep '22 | Dec '22 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 391.22 | 360.04 | 437.21 | 468.03 | 461.85 |
| Expenses | 361.40 | 340.95 | 400.42 | 420.47 | 424.79 |
| EBITDA | 34.88 | 24.28 | 42.54 | 53.46 | 45.11 |
| EBIT | 31.35 | 20.46 | 37.82 | 48.96 | 39.21 |
| Profit Before Tax | 29.84 | 19.08 | 36.80 | 47.57 | 37.07 |
| Net Profit | 22.04 | 15.15 | 27.61 | 37.74 | 28.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.02% | 6.84% | 9.98% | 11.62% | 10.00% |
| Net Profit Margin | 5.70% | 4.27% | 6.48% | 8.20% | 6.41% |
| Earning Per Share (Diluted) | 0.70 | 0.48 | 0.88 | 1.20 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |