| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 582.67 | 511.27 | 466.84 | 487.72 | 614.66 |
| Expenses | 526.84 | 469.65 | 415.44 | 431.88 | 539.48 |
| EBITDA | 69.91 | 56.51 | 66.41 | 71.45 | 93.70 |
| EBIT | 58.55 | 44.25 | 54.06 | 58.07 | 78.10 |
| Profit Before Tax | 55.84 | 41.61 | 51.41 | 55.85 | 75.18 |
| Net Profit | 40.93 | 31.69 | 38.29 | 41.41 | 59.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.14% | 11.14% | 14.38% | 14.83% | 15.41% |
| Net Profit Margin | 7.21% | 6.52% | 8.17% | 8.65% | 10.06% |
| Earning Per Share (Diluted) | 1.66 | 1.32 | 1.51 | 1.67 | 2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |