| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 655.12 | 707.23 | 768.65 | 697.78 | 579.23 |
| Expenses | 588.03 | 630.56 | 669.16 | 614.44 | 500.37 |
| EBITDA | 67.09 | 76.67 | 99.49 | 83.34 | 78.86 |
| EBIT | 44.94 | 54.53 | 77.27 | 60.83 | 56.20 |
| Profit Before Tax | 40.86 | 52.19 | 90.91 | 55.78 | 65.77 |
| Net Profit | 26.69 | 47.77 | 58.77 | 49.64 | 48.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.24% | 10.84% | 12.94% | 11.94% | 13.61% |
| Net Profit Margin | 4.07% | 6.75% | 7.65% | 7.11% | 8.32% |
| Earning Per Share (Diluted) | 0.94 | 1.24 | 1.73 | 0.79 | 1.56 |
| Dividends Per Share | NA | 0.40 | NA | NA | 0.20 |