| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 559.35 | 591.87 | 636.38 | 576.32 | 608.73 |
| Expenses | 507.40 | 535.90 | 565.66 | 513.56 | 539.99 |
| EBITDA | 62.75 | 66.59 | 81.98 | 74.18 | 80.50 |
| EBIT | 52.59 | 56.58 | 71.42 | 63.15 | 69.55 |
| Profit Before Tax | 51.96 | 55.97 | 70.72 | 62.76 | 68.74 |
| Net Profit | 37.33 | 41.12 | 52.49 | 45.59 | 50.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.35% | 11.27% | 12.93% | 12.89% | 13.25% |
| Net Profit Margin | 6.75% | 6.96% | 8.28% | 7.93% | 8.25% |
| Earning Per Share (Diluted) | 0.93 | 1.03 | 1.31 | 1.14 | 2.39 |
| Dividends Per Share | 0.80 | 0.00 | 0.80 | 0.00 | 1.10 |