| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 300.77 | 347.39 | 367.90 | 346.08 | 374.16 |
| Expenses | 282.07 | 316.48 | 330.40 | 311.26 | 330.11 |
| EBITDA | 18.70 | 30.91 | 37.50 | 34.82 | 44.05 |
| EBIT | 6.11 | 17.38 | 23.76 | 21.40 | 30.16 |
| Profit Before Tax | 17.17 | 29.52 | 36.99 | 37.02 | 46.77 |
| Net Profit | 12.73 | 21.91 | 27.78 | 27.65 | 34.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.22% | 8.90% | 10.19% | 10.06% | 11.77% |
| Net Profit Margin | 4.23% | 6.31% | 7.55% | 7.99% | 9.31% |
| Earning Per Share (Diluted) | 2.16 | 3.73 | 4.72 | 4.70 | 5.93 |
| Dividends Per Share | NA | NA | 1.25 | 1.75 | NA |