| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 245.14 | 246.22 | 303.06 | 289.41 | 281.01 |
| Expenses | 230.22 | 231.52 | 290.08 | 275.25 | 267.41 |
| EBITDA | 25.16 | 25.53 | 25.00 | 26.82 | 27.08 |
| EBIT | 21.07 | 21.38 | 20.67 | 22.16 | 21.92 |
| Profit Before Tax | 14.93 | 14.71 | 12.98 | 14.16 | 13.60 |
| Net Profit | 9.61 | 10.52 | 9.85 | 10.17 | 10.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.24% | 10.40% | 8.26% | 9.29% | 9.65% |
| Net Profit Margin | 3.82% | 4.20% | 3.17% | 3.44% | 3.51% |
| Earning Per Share (Diluted) | 5.87 | 6.42 | 5.44 | 5.62 | 5.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |