| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 849.03 | 662.05 | 809.88 | 746.69 | 1,033 |
| Expenses | 765.30 | 620.65 | 686.43 | 649.69 | 882.63 |
| EBITDA | 119.71 | 78.11 | 146.99 | 130.22 | 189.08 |
| EBIT | 104.35 | 61.62 | 130.53 | 111.52 | 168.85 |
| Profit Before Tax | 83.73 | 41.40 | 123.45 | 97.00 | 150.84 |
| Net Profit | 66.97 | 37.71 | 94.72 | 73.74 | 114.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.18% | 11.88% | 18.21% | 17.56% | 18.74% |
| Net Profit Margin | 7.93% | 5.74% | 11.74% | 9.95% | 11.32% |
| Earning Per Share (Diluted) | 3.38 | 1.90 | 4.78 | 3.72 | 5.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |