| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 829.32 | 940.72 | 922.53 | 1,014 | 1,010 |
| Expenses | 656.81 | 740.51 | 741.54 | 838.79 | 860.52 |
| EBITDA | 172.51 | 200.21 | 180.99 | 175.64 | 149.07 |
| EBIT | 129.42 | 160.60 | 141.03 | 136.05 | 109.77 |
| Profit Before Tax | 150.61 | 186.27 | 162.93 | 158.84 | 129.24 |
| Net Profit | 100.22 | 128.08 | 106.90 | 105.15 | 83.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.80% | 21.28% | 19.62% | 17.31% | 14.77% |
| Net Profit Margin | 12.08% | 13.62% | 11.59% | 10.37% | 8.31% |
| Earning Per Share (Diluted) | 4.12 | 5.28 | 4.40 | 4.33 | 3.45 |
| Dividends Per Share | NA | 2.00 | NA | NA | NA |