| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 220.15 | 204.27 | 185.02 | 182.00 | 177.65 |
| Expenses | 204.77 | 195.41 | 179.87 | 176.73 | 171.46 |
| EBITDA | 15.59 | 8.26 | 7.06 | 6.58 | 6.95 |
| EBIT | 14.87 | 7.57 | 6.03 | 5.47 | 5.81 |
| Profit Before Tax | 15.38 | 8.86 | 5.15 | 5.28 | 6.20 |
| Net Profit | 11.43 | 6.02 | 3.78 | 3.96 | 4.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.08% | 4.04% | 3.84% | 3.62% | 3.91% |
| Net Profit Margin | 5.19% | 2.95% | 2.05% | 2.18% | 2.60% |
| Earning Per Share (Diluted) | 2.24 | 1.18 | 0.74 | 0.78 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |