| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 117.10 | 108.16 | 97.20 | 106.74 | 123.23 |
| Expenses | 100.59 | 95.46 | 91.40 | 92.07 | 99.73 |
| EBITDA | 16.51 | 12.70 | 5.80 | 14.67 | 23.50 |
| EBIT | 14.57 | 8.68 | 2.52 | 11.33 | 19.92 |
| Profit Before Tax | 17.86 | 15.29 | 9.30 | 17.86 | 25.45 |
| Net Profit | 13.33 | 11.21 | 7.67 | 13.58 | 18.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.10% | 11.74% | 5.97% | 13.75% | 19.07% |
| Net Profit Margin | 11.38% | 10.36% | 7.89% | 12.72% | 15.04% |
| Earning Per Share (Diluted) | 6.46 | 5.43 | 3.54 | 6.18 | 8.43 |
| Dividends Per Share | NA | 4.00 | NA | NA | NA |