| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 642.28 | 699.37 | 739.24 | 780.05 | 792.31 |
| Expenses | 587.43 | 654.80 | 668.66 | 689.50 | 725.66 |
| EBITDA | 54.85 | 44.57 | 70.58 | 90.55 | 66.65 |
| EBIT | 27.35 | 17.31 | 43.35 | 62.32 | 36.51 |
| Profit Before Tax | 49.67 | 43.72 | 83.43 | 101.40 | 34.85 |
| Net Profit | 31.82 | 16.04 | 44.51 | 64.98 | 18.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.54% | 6.37% | 9.55% | 11.61% | 8.41% |
| Net Profit Margin | 4.95% | 2.29% | 6.02% | 8.33% | 2.36% |
| Earning Per Share (Diluted) | 7.26 | 3.65 | 3.38 | 14.80 | 6.72 |
| Dividends Per Share | 0.33 | 1.00 | NA | 1.00 | NA |