| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 523.23 | 509.42 | 538.24 | 519.25 | 609.48 |
| Expenses | 485.50 | 470.97 | 483.06 | 475.58 | 556.79 |
| EBITDA | 58.88 | 60.71 | 78.49 | 68.37 | 81.43 |
| EBIT | 43.45 | 44.49 | 61.63 | 50.96 | 61.98 |
| Profit Before Tax | 37.73 | 38.45 | 55.17 | 43.67 | 52.69 |
| Net Profit | 29.18 | 28.18 | 46.10 | 32.24 | 39.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.37% | 12.06% | 14.70% | 13.27% | 13.49% |
| Net Profit Margin | 5.64% | 5.63% | 8.65% | 6.39% | 6.87% |
| Earning Per Share (Diluted) | 2.33 | 2.28 | 3.39 | 2.59 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |