| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 914.34 | 867.09 | 937.70 | 926.20 | 986.80 |
| Expenses | 825.52 | 765.01 | 835.90 | 839.40 | 865.00 |
| EBITDA | 88.82 | 102.08 | 101.80 | 86.80 | 121.80 |
| EBIT | 69.79 | 82.92 | 82.50 | 67.20 | 100.70 |
| Profit Before Tax | 90.38 | 101.53 | 103.50 | 88.20 | 131.60 |
| Net Profit | 63.82 | 74.65 | 76.90 | 65.40 | 97.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.71% | 11.77% | 10.86% | 9.37% | 12.34% |
| Net Profit Margin | 6.98% | 8.61% | 8.20% | 7.06% | 9.87% |
| Earning Per Share (Diluted) | 14.01 | 16.07 | 16.88 | 14.37 | 21.39 |
| Dividends Per Share | 40.00 | 35.00 | NA | NA | 25.00 |