| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 424.42 | 470.08 | 464.00 | 457.29 | 420.16 |
| Expenses | 331.76 | 350.57 | 350.70 | 352.70 | 346.44 |
| EBITDA | 92.66 | 119.51 | 113.30 | 104.59 | 73.72 |
| EBIT | 74.22 | 101.19 | 95.05 | 86.36 | 55.41 |
| Profit Before Tax | 93.61 | 119.79 | 117.92 | 110.43 | 58.28 |
| Net Profit | 63.07 | 80.59 | 77.60 | 72.46 | 37.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.83% | 25.42% | 24.42% | 22.87% | 17.54% |
| Net Profit Margin | 14.86% | 17.14% | 16.72% | 15.85% | 8.93% |
| Earning Per Share (Diluted) | 5.14 | 6.57 | 6.33 | 5.58 | 3.06 |
| Dividends Per Share | NA | 1.50 | NA | NA | 1.50 |