| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 568.12 | 472.13 | 479.79 | 437.21 | 408.19 |
| Expenses | 535.35 | 458.02 | 462.88 | 419.36 | 401.78 |
| EBITDA | 42.55 | 24.55 | 29.82 | 30.09 | 21.15 |
| EBIT | 33.04 | 14.50 | 18.14 | 18.72 | 7.59 |
| Profit Before Tax | 32.67 | 14.11 | 16.89 | 17.67 | 6.19 |
| Net Profit | 25.56 | 9.97 | 14.49 | 13.52 | 4.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 5.24% | 6.31% | 6.98% | 5.28% |
| Net Profit Margin | 4.54% | 2.13% | 3.07% | 3.16% | 1.08% |
| Earning Per Share (Diluted) | 11.70 | 4.56 | 6.63 | 6.19 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |