| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 250.80 | 277.46 | 306.50 | 283.20 | 234.13 |
| Expenses | 220.57 | 235.79 | 261.59 | 241.77 | 207.17 |
| EBITDA | 30.23 | 41.67 | 44.91 | 41.43 | 26.96 |
| EBIT | 26.56 | 38.11 | 41.26 | 37.68 | 23.22 |
| Profit Before Tax | 31.64 | 42.45 | 45.27 | 41.88 | 27.63 |
| Net Profit | 23.78 | 30.90 | 33.56 | 30.80 | 20.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.05% | 15.01% | 14.65% | 14.63% | 11.51% |
| Net Profit Margin | 9.48% | 11.14% | 10.95% | 10.88% | 8.70% |
| Earning Per Share (Diluted) | 4.59 | 5.96 | 6.47 | 5.97 | 3.93 |
| Dividends Per Share | 2.00 | 3.00 | NA | NA | 2.00 |