| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 621.63 | 510.59 | 739.04 | 657.91 | 705.63 |
| Expenses | 596.27 | 512.09 | 698.04 | 625.29 | 675.96 |
| EBITDA | 25.36 | -1.50 | 41.00 | 32.62 | 29.67 |
| EBIT | 12.57 | -14.61 | 27.14 | 18.88 | 15.35 |
| Profit Before Tax | 25.39 | 0.13 | 43.58 | 32.84 | 26.60 |
| Net Profit | 18.95 | -0.28 | 32.56 | 24.62 | 19.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | -0.29% | 5.55% | 4.96% | 4.20% |
| Net Profit Margin | 3.05% | -0.05% | 4.41% | 3.74% | 2.79% |
| Earning Per Share (Diluted) | 0.89 | -0.01 | 1.53 | 1.15 | 0.92 |
| Dividends Per Share | NA | NA | 0.75 | 0.75 | NA |