| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 589.70 | 606.14 | 684.33 | 720.90 | 802.87 |
| Expenses | 556.58 | 575.00 | 657.28 | 681.21 | 755.54 |
| EBITDA | 33.12 | 31.14 | 27.05 | 39.69 | 47.33 |
| EBIT | 23.22 | 20.27 | 16.38 | 28.53 | 35.55 |
| Profit Before Tax | 36.07 | 36.88 | 37.71 | 44.47 | 49.22 |
| Net Profit | 24.92 | 25.69 | 26.91 | 32.91 | 36.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.62% | 5.14% | 3.95% | 5.51% | 5.90% |
| Net Profit Margin | 4.23% | 4.24% | 3.93% | 4.57% | 4.55% |
| Earning Per Share (Diluted) | 1.73 | 1.79 | 1.87 | 2.29 | 2.55 |
| Dividends Per Share | 0.55 | NA | 1.00 | NA | 0.90 |