| Particulars | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 |
|---|---|---|---|---|---|
| Revenue | 181.18 | 221.21 | 225.70 | 264.71 | 243.47 |
| Expenses | 155.86 | 191.83 | 202.21 | 237.23 | 210.57 |
| EBITDA | 25.32 | 29.38 | 23.49 | 27.48 | 32.90 |
| EBIT | 22.53 | 26.57 | 20.65 | 24.59 | 29.96 |
| Profit Before Tax | 27.18 | 31.93 | 25.81 | 28.64 | 34.34 |
| Net Profit | 20.35 | 23.66 | 18.97 | 21.33 | 25.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.98% | 13.28% | 10.41% | 10.38% | 13.51% |
| Net Profit Margin | 11.23% | 10.70% | 8.40% | 8.06% | 10.51% |
| Earning Per Share (Diluted) | 13.22 | 15.37 | 12.32 | 13.86 | 16.63 |
| Dividends Per Share | NA | 22.00 | 18.00 | 20.00 | NA |