| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 121.72 | 131.81 | 126.00 | 122.57 | 100.01 |
| Expenses | 104.45 | 114.04 | 109.15 | 106.93 | 95.54 |
| EBITDA | 17.27 | 17.77 | 16.85 | 15.64 | 4.47 |
| EBIT | 14.95 | 15.34 | 14.38 | 13.06 | 1.84 |
| Profit Before Tax | 15.67 | 17.31 | 16.49 | 14.30 | 3.07 |
| Net Profit | 11.90 | 12.21 | 11.65 | 9.39 | 1.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.19% | 13.48% | 13.37% | 12.76% | 4.47% |
| Net Profit Margin | 9.78% | 9.26% | 9.25% | 7.66% | 1.97% |
| Earning Per Share (Diluted) | 12.52 | 11.69 | 11.17 | 9.03 | 1.89 |
| Dividends Per Share | NA | 1.00 | NA | 3.00 | NA |