| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 996.77 | 1,030 | 1,020 | 1,151 | 1,146 |
| Expenses | 862.26 | 877.46 | 851.42 | 951.89 | 963.20 |
| EBITDA | 134.51 | 152.51 | 168.14 | 198.84 | 182.93 |
| EBIT | 95.28 | 112.33 | 124.78 | 154.78 | 134.57 |
| Profit Before Tax | 134.78 | 150.12 | 165.87 | 190.41 | 166.90 |
| Net Profit | 100.88 | 111.00 | 127.57 | 145.10 | 124.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.49% | 14.81% | 16.49% | 17.28% | 15.96% |
| Net Profit Margin | 10.12% | 10.78% | 12.51% | 12.61% | 10.85% |
| Earning Per Share (Diluted) | 4.05 | 4.47 | 5.13 | 5.82 | 5.10 |
| Dividends Per Share | 0.25 | 0.75 | NA | NA | NA |