| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 537.93 | 572.42 | 611.46 | 556.37 | 614.54 |
| Expenses | 507.98 | 535.67 | 571.20 | 534.23 | 579.24 |
| EBITDA | 29.95 | 36.75 | 40.26 | 22.14 | 35.30 |
| EBIT | -5.84 | 0.12 | 1.70 | -19.06 | -7.55 |
| Profit Before Tax | 31.76 | 41.95 | 48.01 | 27.73 | 40.58 |
| Net Profit | 23.58 | 31.54 | 36.37 | 20.09 | 28.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.57% | 6.42% | 6.58% | 3.98% | 5.74% |
| Net Profit Margin | 4.38% | 5.51% | 5.95% | 3.61% | 4.69% |
| Earning Per Share (Diluted) | 1.51 | 2.02 | 2.33 | 1.29 | 1.85 |
| Dividends Per Share | NA | NA | NA | NA | 3.45 |