| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 586.12 | 553.52 | 609.21 | 537.75 | 557.17 |
| Expenses | 567.33 | 539.29 | 582.09 | 528.37 | 543.86 |
| EBITDA | 55.15 | 59.14 | 73.12 | 54.35 | 57.48 |
| EBIT | 28.18 | 30.15 | 42.07 | 23.09 | 26.62 |
| Profit Before Tax | 18.20 | 14.01 | 27.00 | 8.02 | 12.83 |
| Net Profit | 7.97 | 9.60 | 25.91 | 5.71 | 6.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 10.75% | 12.11% | 9.92% | 10.29% |
| Net Profit Margin | 1.41% | 1.75% | 4.31% | 1.22% | 1.26% |
| Earning Per Share (Diluted) | 0.59 | 0.70 | 1.91 | 0.42 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |