| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 545.52 | 471.97 | 494.10 | 538.40 | 565.81 |
| Expenses | 431.05 | 440.51 | 453.24 | 476.43 | 501.42 |
| EBITDA | 114.47 | 31.46 | 40.86 | 61.97 | 64.39 |
| EBIT | 86.93 | 4.50 | 14.16 | 33.88 | 36.80 |
| Profit Before Tax | 116.36 | 33.47 | 42.08 | 64.81 | 67.35 |
| Net Profit | 86.52 | 24.52 | 31.00 | 48.78 | 48.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.98% | 6.67% | 8.27% | 11.51% | 11.38% |
| Net Profit Margin | 15.86% | 5.20% | 6.27% | 9.06% | 8.53% |
| Earning Per Share (Diluted) | 4.91 | 1.38 | 1.74 | 2.74 | 2.72 |
| Dividends Per Share | NA | 3.00 | NA | 3.00 | NA |