| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 606.21 | 604.35 | 649.29 | 881.29 | 930.55 |
| Expenses | 495.38 | 507.40 | 570.13 | 903.85 | 866.87 |
| EBITDA | 119.85 | 104.75 | 96.65 | 53.50 | 135.58 |
| EBIT | 110.71 | 95.43 | 86.61 | -649.58 | 89.70 |
| Profit Before Tax | 110.83 | 96.96 | 79.16 | -683.25 | 63.68 |
| Net Profit | 82.35 | 72.23 | 58.68 | -678.91 | 46.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.91% | 17.45% | 14.95% | -69.41% | 14.61% |
| Net Profit Margin | 13.68% | 12.03% | 9.08% | -2.37% | 5.04% |
| Earning Per Share (Diluted) | 5.11 | 4.49 | 3.64 | -36.37 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |