| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 205.67 | 207.11 | 206.50 | 208.16 | 240.02 |
| Expenses | 175.05 | 178.41 | 182.97 | 188.98 | 207.05 |
| EBITDA | 44.05 | 42.38 | 37.99 | 34.83 | 47.66 |
| EBIT | 32.47 | 30.48 | 26.21 | 22.03 | 35.72 |
| Profit Before Tax | 30.63 | 28.69 | 23.54 | 19.19 | 32.97 |
| Net Profit | 20.10 | 18.40 | 15.28 | 13.90 | 20.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.84% | 21.01% | 18.77% | 17.51% | 20.24% |
| Net Profit Margin | 9.97% | 9.12% | 7.55% | 6.99% | 8.85% |
| Earning Per Share (Diluted) | 1.86 | 1.70 | 1.42 | 1.29 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |