| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 332.16 | 305.95 | 398.58 | 460.51 | 423.26 |
| Expenses | 227.32 | 227.41 | 292.82 | 337.68 | 315.95 |
| EBITDA | 104.84 | 78.54 | 105.76 | 122.83 | 107.31 |
| EBIT | 87.96 | 60.18 | 82.32 | 94.21 | 77.41 |
| Profit Before Tax | 108.98 | 85.34 | 101.27 | 120.93 | 106.54 |
| Net Profit | 100.77 | 80.30 | 94.58 | 120.30 | 101.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.56% | 25.67% | 26.53% | 26.67% | 25.35% |
| Net Profit Margin | 30.34% | 26.25% | 23.73% | 26.12% | 24.07% |
| Earning Per Share (Diluted) | 7.41 | 5.90 | 6.95 | 8.84 | 7.49 |
| Dividends Per Share | NA | NA | NA | 7.35 | NA |