| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 676.02 | 560.69 | 623.81 | 694.81 | 785.33 |
| Expenses | 647.62 | 533.21 | 579.48 | 637.11 | 736.10 |
| EBITDA | 74.10 | 76.14 | 100.48 | 105.81 | 106.24 |
| EBIT | 55.67 | 80.48 | 72.07 | 91.30 | 79.15 |
| Profit Before Tax | 31.42 | 53.26 | 45.64 | 63.72 | 50.10 |
| Net Profit | 23.58 | 50.03 | 39.84 | 51.14 | 38.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.72% | 6.69% | 6.30% | 5.91% | 5.73% |
| Net Profit Margin | 1.53% | 0.28% | 2.50% | 2.70% | 2.03% |
| Earning Per Share (Diluted) | 7.62 | 16.16 | 12.87 | 16.52 | 12.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |