| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 559.14 | 517.49 | 625.22 | 602.47 | 598.22 |
| Expenses | 530.36 | 483.53 | 574.49 | 548.69 | 529.68 |
| EBITDA | 46.34 | 53.50 | 69.62 | 74.91 | 87.51 |
| EBIT | 32.45 | 39.05 | 55.24 | 60.06 | 73.07 |
| Profit Before Tax | 28.78 | 33.95 | 50.73 | 53.79 | 68.55 |
| Net Profit | 18.09 | 24.19 | 24.92 | 41.70 | 47.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.40% | 10.41% | 11.45% | 12.65% | 14.94% |
| Net Profit Margin | 6.37% | 7.00% | 7.33% | 9.68% | 10.90% |
| Earning Per Share (Diluted) | 2.06 | 2.10 | 2.61 | 3.35 | 3.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |