| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 554.15 | 656.67 | 676.96 | 776.24 | 749.03 |
| Expenses | 478.45 | 556.15 | 565.51 | 658.74 | 644.49 |
| EBITDA | 75.70 | 100.52 | 111.45 | 117.50 | 104.54 |
| EBIT | 23.59 | 46.03 | 58.22 | 62.81 | 50.78 |
| Profit Before Tax | 57.53 | 81.09 | 87.40 | 96.06 | 79.73 |
| Net Profit | 37.60 | 51.46 | 56.64 | 62.48 | 51.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.66% | 15.31% | 16.46% | 15.14% | 13.96% |
| Net Profit Margin | 6.79% | 7.84% | 8.37% | 8.05% | 6.89% |
| Earning Per Share (Diluted) | 17.80 | 24.36 | 26.01 | 28.76 | 24.43 |
| Dividends Per Share | NA | 3.75 | NA | NA | NA |