| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 143.10 | 172.66 | 157.98 | 173.39 | 158.79 |
| Expenses | 128.36 | 159.34 | 145.57 | 160.45 | 146.14 |
| EBITDA | 14.74 | 13.32 | 12.41 | 12.94 | 12.65 |
| EBIT | 12.70 | 11.18 | 10.61 | 11.04 | 10.57 |
| Profit Before Tax | 11.96 | 11.39 | 9.59 | 9.96 | 9.15 |
| Net Profit | 9.09 | 8.48 | 7.17 | 7.22 | 6.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.30% | 7.71% | 7.86% | 7.47% | 7.97% |
| Net Profit Margin | 6.35% | 4.91% | 4.54% | 4.16% | 4.18% |
| Earning Per Share (Diluted) | 4.13 | 3.86 | 3.26 | 3.28 | 3.02 |
| Dividends Per Share | NA | 0.50 | NA | NA | NA |