| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 275.52 | 341.98 | 351.81 | 343.86 | 313.65 |
| Expenses | 242.71 | 272.50 | 274.49 | 257.07 | 226.37 |
| EBITDA | 62.11 | 100.33 | 106.24 | 114.14 | 110.31 |
| EBIT | -12.58 | 89.05 | 94.84 | 102.64 | 98.59 |
| Profit Before Tax | -30.62 | 69.48 | 77.32 | 86.78 | 87.27 |
| Net Profit | -38.85 | 52.67 | 57.28 | 65.05 | 65.13 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.48% | 29.67% | 30.48% | 33.28% | 35.31% |
| Net Profit Margin | 5.99% | 15.58% | 16.44% | 18.97% | 20.85% |
| Earning Per Share (Diluted) | -4.45 | 6.04 | 6.56 | 7.45 | 7.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |