| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 573.10 | 472.82 | 532.13 | 481.09 | 586.07 |
| Expenses | 531.91 | 452.84 | 500.23 | 463.55 | 544.50 |
| EBITDA | 60.19 | 40.12 | 52.36 | 37.84 | 62.36 |
| EBIT | 42.43 | 21.02 | 33.13 | 26.24 | 42.78 |
| Profit Before Tax | 41.19 | 19.96 | 31.91 | 24.94 | 41.57 |
| Net Profit | 30.09 | 15.29 | 26.18 | 18.66 | 30.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | 8.52% | 9.88% | 9.47% | 10.68% |
| Net Profit Margin | 4.86% | 3.06% | 4.73% | 2.41% | 4.63% |
| Earning Per Share (Diluted) | 1.14 | 0.59 | 1.03 | 0.70 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |