| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 496.18 | 431.26 | 478.45 | 477.54 | 611.38 |
| Expenses | 462.07 | 411.48 | 439.51 | 472.61 | 590.37 |
| EBITDA | 50.31 | 35.63 | 56.87 | 31.22 | 54.93 |
| EBIT | 40.07 | 33.42 | 29.92 | 17.57 | 38.62 |
| Profit Before Tax | 32.74 | 27.21 | 22.32 | 4.60 | 20.88 |
| Net Profit | 23.59 | 36.04 | 11.07 | 0.82 | 13.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.89% | 10.06% | 8.57% | 6.49% | 9.02% |
| Net Profit Margin | 4.77% | 6.36% | 2.36% | 0.17% | 2.29% |
| Earning Per Share (Diluted) | 1.91 | 2.93 | 0.89 | 0.07 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |