| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 789.00 | 750.49 | 727.84 | 677.58 | 674.53 |
| Expenses | 691.69 | 701.76 | 693.08 | 661.88 | 645.74 |
| EBITDA | 124.07 | 85.70 | 74.23 | 55.31 | 72.40 |
| EBIT | 107.17 | 65.40 | 52.15 | 34.13 | 50.51 |
| Profit Before Tax | 97.31 | 48.73 | 34.76 | 15.70 | 28.79 |
| Net Profit | 73.23 | 45.63 | 31.82 | 13.90 | 21.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.95% | 11.75% | 10.38% | 8.41% | 10.91% |
| Net Profit Margin | 9.41% | 6.25% | 4.45% | 2.11% | 3.25% |
| Earning Per Share (Diluted) | 26.66 | 16.65 | 11.81 | 5.29 | 8.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |