| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 619.56 | 566.06 | 547.72 | 499.10 | 530.84 |
| Expenses | 551.06 | 510.37 | 503.51 | 470.17 | 508.98 |
| EBITDA | 86.28 | 73.32 | 61.98 | 47.48 | 40.67 |
| EBIT | 57.74 | 54.45 | 44.55 | 29.59 | 24.97 |
| Profit Before Tax | 56.65 | 53.81 | 43.90 | 29.32 | 24.75 |
| Net Profit | 40.10 | 40.39 | 33.74 | 21.69 | 19.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.21% | 12.78% | 11.44% | 9.73% | 8.41% |
| Net Profit Margin | 7.15% | 7.33% | 6.33% | 4.28% | 3.61% |
| Earning Per Share (Diluted) | 2.88 | 2.90 | 2.38 | 1.55 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |