| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 623.34 | 776.84 | 981.20 | 914.65 | 942.22 |
| Expenses | 577.27 | 722.20 | 907.34 | 830.39 | 847.33 |
| EBITDA | 71.28 | 83.11 | 102.49 | 109.99 | 121.86 |
| EBIT | 64.31 | 70.32 | 92.41 | 103.36 | 114.67 |
| Profit Before Tax | 56.77 | 47.97 | 70.40 | 84.26 | 94.58 |
| Net Profit | 44.99 | 32.55 | 48.24 | 61.78 | 70.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.50% | 9.97% | 10.17% | 12.08% | 12.99% |
| Net Profit Margin | 5.90% | 4.16% | 4.93% | 6.78% | 7.53% |
| Earning Per Share (Diluted) | 4.04 | 2.73 | 4.03 | 5.17 | 5.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |