| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 571.01 | 554.15 | 656.67 | 676.96 | 776.24 |
| Expenses | 477.43 | 478.45 | 556.15 | 565.51 | 658.74 |
| EBITDA | 93.58 | 75.70 | 100.52 | 111.45 | 117.50 |
| EBIT | 43.56 | 23.59 | 46.03 | 58.22 | 62.81 |
| Profit Before Tax | 76.54 | 57.53 | 81.09 | 87.40 | 96.06 |
| Net Profit | 49.96 | 37.60 | 51.46 | 56.64 | 62.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.39% | 13.66% | 15.31% | 16.46% | 15.14% |
| Net Profit Margin | 8.75% | 6.79% | 7.84% | 8.37% | 8.05% |
| Earning Per Share (Diluted) | 23.65 | 17.80 | 24.36 | 26.01 | 28.76 |
| Dividends Per Share | NA | NA | 3.75 | NA | NA |