| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 875.47 | 919.98 | 968.65 | 937.41 | 902.45 |
| Expenses | 782.46 | 883.00 | 919.51 | 864.51 | 842.89 |
| EBITDA | 108.00 | 53.04 | 61.41 | 86.09 | 73.86 |
| EBIT | 103.06 | 47.92 | 55.66 | 81.41 | 68.93 |
| Profit Before Tax | 93.01 | 36.98 | 49.14 | 72.89 | 59.56 |
| Net Profit | 69.80 | 28.69 | 36.42 | 55.64 | 46.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.60% | 5.90% | 6.50% | 9.44% | 8.38% |
| Net Profit Margin | 8.14% | 3.19% | 3.85% | 6.10% | 5.33% |
| Earning Per Share (Diluted) | 10.10 | 4.15 | 5.27 | 8.05 | 6.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |