| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 128.02 | 138.93 | 171.31 | 139.20 | 137.80 |
| Expenses | 104.81 | 115.70 | 143.56 | 122.93 | 119.78 |
| EBITDA | 23.21 | 23.23 | 27.75 | 16.27 | 18.02 |
| EBIT | 18.47 | 18.26 | 21.79 | 10.11 | 11.02 |
| Profit Before Tax | 23.17 | 22.01 | 24.92 | 12.73 | 14.20 |
| Net Profit | 17.26 | 16.36 | 18.69 | 9.25 | 12.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.13% | 16.72% | 16.20% | 11.69% | 13.08% |
| Net Profit Margin | 13.48% | 11.78% | 10.91% | 6.65% | 8.74% |
| Earning Per Share (Diluted) | 6.43 | 6.09 | 6.94 | 3.43 | 4.50 |
| Dividends Per Share | NA | 1.20 | NA | NA | NA |