| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 355.70 | 462.15 | 724.02 | 671.52 | 875.84 |
| Expenses | 337.24 | 430.77 | 688.37 | 637.03 | 831.52 |
| EBITDA | 38.94 | 57.42 | 62.42 | 68.41 | 77.08 |
| EBIT | 21.42 | 37.91 | 42.21 | 40.59 | 51.82 |
| Profit Before Tax | 18.46 | 31.38 | 35.65 | 34.49 | 44.32 |
| Net Profit | 13.61 | 23.21 | 26.46 | 24.86 | 32.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.96% | 12.46% | 8.67% | 10.17% | 8.81% |
| Net Profit Margin | 4.00% | 5.24% | 3.76% | 3.64% | 3.66% |
| Earning Per Share (Diluted) | 0.50 | 0.86 | 0.95 | 0.92 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |