| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 520.61 | 584.97 | 610.63 | 569.67 | 518.88 |
| Expenses | 480.03 | 531.66 | 560.47 | 522.95 | 475.90 |
| EBITDA | 40.58 | 53.31 | 50.16 | 46.72 | 42.98 |
| EBIT | 25.63 | 35.52 | 33.08 | 29.65 | 24.37 |
| Profit Before Tax | 38.59 | 52.38 | 50.81 | 55.06 | 47.75 |
| Net Profit | 30.11 | 60.91 | 39.39 | 45.80 | 40.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.79% | 9.11% | 8.21% | 8.20% | 8.28% |
| Net Profit Margin | 5.78% | 10.41% | 6.45% | 8.04% | 7.82% |
| Earning Per Share (Diluted) | 5.04 | 9.95 | 6.49 | 6.40 | 6.37 |
| Dividends Per Share | NA | NA | NA | NA | NA |