| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 545.02 | 654.23 | 682.95 | 633.46 | 809.13 |
| Expenses | 497.15 | 581.17 | 626.86 | 601.47 | 765.25 |
| EBITDA | 47.87 | 73.06 | 56.09 | 31.99 | 43.88 |
| EBIT | 37.39 | 61.75 | 43.59 | 19.05 | 28.96 |
| Profit Before Tax | 47.67 | 72.11 | 55.60 | 31.58 | 40.08 |
| Net Profit | 30.50 | 48.58 | 37.27 | 22.14 | 26.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.78% | 11.17% | 8.21% | 5.05% | 5.42% |
| Net Profit Margin | 5.60% | 7.43% | 5.46% | 3.50% | 3.33% |
| Earning Per Share (Diluted) | 10.62 | 16.87 | 12.94 | 7.69 | 9.35 |
| Dividends Per Share | NA | 3.00 | NA | NA | NA |