| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 1,048 | 1,067 | 1,045 | 1,039 | 961.03 |
| Expenses | 1,000 | 994.81 | 965.59 | 928.86 | 842.15 |
| EBITDA | 73.16 | 105.33 | 112.57 | 136.11 | 144.13 |
| EBIT | 60.55 | 62.26 | 99.72 | 123.79 | 132.03 |
| Profit Before Tax | 47.90 | 42.29 | 79.47 | 110.59 | 118.88 |
| Net Profit | 38.56 | 35.88 | 65.21 | 76.21 | 86.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.99% | 7.11% | 10.85% | 10.21% | 15.16% |
| Net Profit Margin | 3.69% | 5.80% | 6.28% | 5.70% | 9.06% |
| Earning Per Share (Diluted) | 0.92 | 0.86 | 1.55 | 1.80 | 1.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |