| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 421.06 | 448.55 | 453.54 | 494.75 | 428.19 |
| Expenses | 384.76 | 410.76 | 421.07 | 454.74 | 395.65 |
| EBITDA | 36.30 | 37.79 | 32.47 | 40.01 | 32.54 |
| EBIT | 29.76 | 31.06 | 24.84 | 31.13 | 22.90 |
| Profit Before Tax | 38.98 | 38.49 | 28.35 | 32.74 | 27.21 |
| Net Profit | 29.82 | 28.97 | 20.73 | 23.59 | 36.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 8.42% | 7.16% | 8.09% | 7.60% |
| Net Profit Margin | 7.08% | 6.46% | 4.57% | 4.77% | 8.42% |
| Earning Per Share (Diluted) | 2.42 | 2.36 | 1.68 | 1.91 | 2.41 |
| Dividends Per Share | NA | 0.50 | NA | NA | NA |