| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 1,280 | 1,301 | 1,197 | 1,387 | 1,291 |
| Expenses | 943.49 | 915.67 | 924.64 | 1,023 | 973.49 |
| EBITDA | 336.63 | 385.60 | 272.17 | 364.13 | 317.78 |
| EBIT | 292.71 | 341.80 | 228.01 | 320.27 | 274.11 |
| Profit Before Tax | 340.80 | 393.11 | 282.41 | 374.14 | 326.93 |
| Net Profit | 252.33 | 323.56 | 209.67 | 278.02 | 243.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.30% | 29.63% | 22.74% | 26.24% | 24.61% |
| Net Profit Margin | 19.71% | 24.86% | 17.52% | 20.04% | 18.84% |
| Earning Per Share (Diluted) | 9.28 | 11.90 | 7.96 | 10.22 | 8.94 |
| Dividends Per Share | 21.00 | NA | NA | 18.00 | NA |