| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 343.34 | 377.26 | 361.31 | 319.25 | 354.06 |
| Expenses | 321.00 | 350.13 | 335.95 | 304.22 | 333.20 |
| EBITDA | 22.34 | 27.13 | 25.36 | 15.03 | 20.86 |
| EBIT | 7.38 | 11.50 | 9.08 | -1.66 | 2.49 |
| Profit Before Tax | 15.91 | 20.50 | 17.81 | 7.89 | 12.20 |
| Net Profit | 10.77 | 15.34 | 15.61 | 9.70 | 9.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.50% | 7.19% | 7.02% | 4.71% | 5.89% |
| Net Profit Margin | 3.14% | 4.07% | 4.32% | 3.04% | 2.68% |
| Earning Per Share (Diluted) | 13.36 | 9.52 | 9.69 | 6.02 | 5.89 |
| Dividends Per Share | NA | 2.50 | NA | 3.75 | NA |