| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 417.71 | 646.35 | 712.71 | 755.41 | 885.09 |
| Expenses | 380.82 | 577.86 | 634.39 | 671.30 | 776.16 |
| EBITDA | 50.62 | 82.06 | 93.23 | 99.03 | 126.48 |
| EBIT | 43.60 | 74.68 | 86.28 | 92.27 | 119.93 |
| Profit Before Tax | 36.46 | 67.25 | 77.56 | 83.90 | 109.52 |
| Net Profit | 24.06 | 44.59 | 39.21 | 62.85 | 82.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 12.54% | 12.99% | 13.12% | 14.45% |
| Net Profit Margin | 5.77% | 6.92% | 5.51% | 8.34% | 9.33% |
| Earning Per Share (Diluted) | 0.62 | 1.16 | 1.01 | 1.60 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |