| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 105.07 | 121.39 | 135.77 | 134.31 | 109.23 |
| Expenses | 80.62 | 100.76 | 110.52 | 110.24 | 81.78 |
| EBITDA | 24.45 | 20.63 | 25.25 | 24.07 | 27.45 |
| EBIT | 23.83 | 19.75 | 24.25 | 23.05 | 26.35 |
| Profit Before Tax | 25.36 | 20.66 | 26.06 | 26.32 | 29.04 |
| Net Profit | 18.46 | 16.52 | 19.77 | 20.57 | 22.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.27% | 17.00% | 18.59% | 17.92% | 25.13% |
| Net Profit Margin | 17.57% | 13.61% | 14.56% | 15.32% | 20.28% |
| Earning Per Share (Diluted) | 1.67 | 1.49 | 1.79 | 1.86 | 2.00 |
| Dividends Per Share | NA | 0.40 | NA | NA | NA |