| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 506.72 | 537.49 | 656.16 | 618.13 | 737.72 |
| Expenses | 479.29 | 506.31 | 615.41 | 579.16 | 695.02 |
| EBITDA | 57.87 | 60.41 | 72.33 | 77.11 | 82.30 |
| EBIT | 35.96 | 38.59 | 51.02 | 54.08 | 57.89 |
| Profit Before Tax | 27.42 | 31.18 | 40.75 | 38.96 | 42.70 |
| Net Profit | 29.11 | 31.58 | 38.54 | 28.90 | 31.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 11.25% | 11.05% | 12.50% | 11.16% |
| Net Profit Margin | 5.75% | 5.88% | 5.89% | 4.68% | 4.30% |
| Earning Per Share (Diluted) | 5.18 | 5.62 | 6.85 | 5.14 | 5.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |