| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 762.33 | 794.87 | 833.23 | 955.04 | 925.69 |
| Expenses | 692.55 | 718.46 | 781.85 | 871.02 | 842.39 |
| EBITDA | 91.02 | 99.56 | 80.30 | 120.63 | 121.89 |
| EBIT | 73.83 | 82.50 | 60.38 | 96.29 | 95.77 |
| Profit Before Tax | 69.78 | 76.41 | 51.37 | 84.01 | 83.30 |
| Net Profit | 51.82 | 57.02 | 37.25 | 63.23 | 61.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.02% | 3.14% | 2.38% | 3.00% | 3.28% |
| Net Profit Margin | 1.81% | 1.93% | 1.26% | 1.70% | 1.75% |
| Earning Per Share (Diluted) | 4.08 | 4.58 | 3.19 | 5.11 | 4.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |