| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 388.85 | 489.52 | 444.55 | 525.19 | 442.08 |
| Expenses | 355.73 | 442.19 | 404.09 | 468.60 | 398.37 |
| EBITDA | 33.12 | 47.33 | 40.46 | 56.59 | 43.71 |
| EBIT | 19.66 | 29.82 | 24.61 | 40.98 | 27.75 |
| Profit Before Tax | 32.01 | 45.36 | 39.69 | 56.60 | 45.32 |
| Net Profit | 23.22 | 33.71 | 29.11 | 40.77 | 31.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 9.67% | 9.10% | 10.78% | 9.89% |
| Net Profit Margin | 5.97% | 6.89% | 6.55% | 7.76% | 7.22% |
| Earning Per Share (Diluted) | 17.65 | 25.61 | 22.12 | 30.98 | 24.26 |
| Dividends Per Share | NA | 20.00 | NA | NA | NA |