| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 396.98 | 518.34 | 459.15 | 479.77 | 472.64 |
| Expenses | 390.79 | 509.13 | 446.44 | 471.93 | 466.40 |
| EBITDA | 15.18 | 20.13 | 20.88 | 18.62 | 17.73 |
| EBIT | 10.00 | 13.99 | 17.66 | 13.12 | 11.89 |
| Profit Before Tax | 6.20 | 9.21 | 12.70 | 7.84 | 6.24 |
| Net Profit | 4.59 | 6.38 | 9.04 | 5.76 | 4.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.83% | 3.89% | 4.59% | 3.89% | 3.76% |
| Net Profit Margin | 1.16% | 1.23% | 1.99% | 1.21% | 0.99% |
| Earning Per Share (Diluted) | 7.46 | 10.38 | 14.72 | 9.38 | 7.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |