| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 849.61 | 700.13 | 670.81 | 760.68 | 820.04 |
| Expenses | 828.08 | 672.59 | 640.18 | 731.23 | 790.31 |
| EBITDA | 61.81 | 66.00 | 70.76 | 73.72 | 76.16 |
| EBIT | 46.20 | 49.70 | 53.50 | 57.30 | 59.60 |
| Profit Before Tax | 21.53 | 27.54 | 30.63 | 29.45 | 29.73 |
| Net Profit | 16.38 | 21.12 | 23.85 | 21.81 | 22.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.41% | 9.53% | 10.59% | 9.84% | 9.35% |
| Net Profit Margin | 2.00% | 3.08% | 3.49% | 2.91% | 2.77% |
| Earning Per Share (Diluted) | 1.18 | 1.56 | 1.75 | 1.62 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |