| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 238.32 | 271.79 | 295.64 | 293.68 | 279.93 |
| Expenses | 227.35 | 257.89 | 275.17 | 264.29 | 245.26 |
| EBITDA | 10.97 | 13.90 | 20.47 | 29.39 | 34.67 |
| EBIT | 9.64 | 12.63 | 19.30 | 28.21 | 33.46 |
| Profit Before Tax | 12.72 | 15.85 | 21.73 | 30.40 | 36.48 |
| Net Profit | 9.47 | 11.71 | 16.19 | 22.70 | 27.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.61% | 5.12% | 6.92% | 10.01% | 12.39% |
| Net Profit Margin | 3.97% | 4.31% | 5.48% | 7.73% | 9.75% |
| Earning Per Share (Diluted) | 2.66 | 3.30 | 4.56 | 6.39 | 7.68 |
| Dividends Per Share | NA | 3.00 | NA | NA | NA |