| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 678.09 | 750.80 | 724.74 | 771.10 | 831.81 |
| Expenses | 656.49 | 725.49 | 697.49 | 740.99 | 802.38 |
| EBITDA | 57.55 | 62.66 | 67.73 | 73.63 | 75.72 |
| EBIT | 25.88 | 30.98 | 36.49 | 42.79 | 41.04 |
| Profit Before Tax | 18.76 | 22.72 | 27.09 | 31.81 | 29.68 |
| Net Profit | 12.71 | 16.37 | 19.76 | 24.72 | 21.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.10% | 8.05% | 9.35% | 9.85% | 9.17% |
| Net Profit Margin | 1.88% | 2.27% | 2.72% | 3.18% | 2.58% |
| Earning Per Share (Diluted) | 2.11 | 2.72 | 3.28 | 4.11 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |