| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 581.26 | 536.07 | 673.77 | 533.68 | 613.65 |
| Expenses | 567.25 | 525.46 | 652.13 | 526.21 | 600.02 |
| EBITDA | 43.82 | 39.75 | 51.76 | 37.95 | 45.58 |
| EBIT | 23.63 | 20.00 | 31.83 | 17.03 | 24.69 |
| Profit Before Tax | 14.10 | 10.71 | 22.01 | 7.63 | 14.20 |
| Net Profit | 8.97 | 6.70 | 14.34 | 5.17 | 9.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.56% | 7.44% | 7.74% | 7.15% | 7.52% |
| Net Profit Margin | 1.54% | 1.25% | 2.13% | 0.97% | 1.48% |
| Earning Per Share (Diluted) | 2.07 | 1.55 | 3.31 | 1.19 | 0.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |