| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 912.19 | 858.63 | 872.11 | 685.43 | 1,408 |
| Expenses | 850.40 | 808.95 | 823.97 | 655.39 | 1,228 |
| EBITDA | 249.41 | 246.24 | 231.52 | 206.27 | 366.11 |
| EBIT | 189.71 | 168.11 | 165.14 | 138.16 | 290.38 |
| Profit Before Tax | 80.08 | 49.68 | 65.14 | 30.04 | 180.35 |
| Net Profit | 51.75 | 42.68 | 63.09 | 21.89 | 112.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.45% | 30.02% | 29.50% | 31.54% | 26.79% |
| Net Profit Margin | 7.81% | 6.94% | 7.78% | 5.89% | 9.77% |
| Earning Per Share (Diluted) | 3.36 | 2.46 | 2.99 | 1.67 | 5.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |