| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 221.21 | 225.70 | 264.71 | 243.47 | 276.51 |
| Expenses | 191.83 | 202.21 | 237.23 | 210.57 | 235.41 |
| EBITDA | 29.38 | 23.49 | 27.48 | 32.90 | 41.10 |
| EBIT | 26.57 | 20.65 | 24.59 | 29.96 | 38.25 |
| Profit Before Tax | 31.93 | 25.81 | 28.64 | 34.34 | 42.93 |
| Net Profit | 23.66 | 18.97 | 21.33 | 25.60 | 31.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.28% | 10.41% | 10.38% | 13.51% | 14.86% |
| Net Profit Margin | 10.70% | 8.40% | 8.06% | 10.51% | 11.54% |
| Earning Per Share (Diluted) | 15.37 | 12.32 | 13.86 | 16.63 | 20.73 |
| Dividends Per Share | 22.00 | 18.00 | 20.00 | NA | 30.00 |