| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 433.39 | 399.56 | 428.66 | 426.91 | 486.16 |
| Expenses | 366.09 | 361.34 | 389.73 | 393.00 | 439.88 |
| EBITDA | 88.20 | 62.40 | 65.26 | 61.58 | 75.80 |
| EBIT | 72.55 | 45.23 | 47.57 | 41.70 | 54.39 |
| Profit Before Tax | 67.30 | 38.22 | 38.93 | 33.91 | 46.28 |
| Net Profit | 49.73 | 28.15 | 25.81 | 24.18 | 35.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.78% | 15.18% | 15.22% | 14.77% | 16.01% |
| Net Profit Margin | 12.28% | 6.84% | 6.02% | 5.85% | 7.41% |
| Earning Per Share (Diluted) | 5.40 | 3.05 | 2.80 | 2.62 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |