| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 490.22 | 506.35 | 576.62 | 649.27 | 552.89 |
| Expenses | 462.01 | 478.93 | 525.05 | 589.92 | 514.40 |
| EBITDA | 28.21 | 27.42 | 51.57 | 59.35 | 38.49 |
| EBIT | 14.62 | 13.24 | 37.50 | 45.27 | 24.60 |
| Profit Before Tax | 35.01 | 32.87 | 74.13 | 67.70 | 46.30 |
| Net Profit | 17.62 | 17.68 | 29.96 | 35.53 | 22.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.75% | 5.42% | 8.94% | 9.14% | 6.96% |
| Net Profit Margin | 3.59% | 3.49% | 5.20% | 5.47% | 4.11% |
| Earning Per Share (Diluted) | 8.72 | 8.15 | 17.36 | 16.00 | 10.75 |
| Dividends Per Share | NA | NA | 30.00 | NA | NA |