| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 599.13 | 617.28 | 630.90 | 654.98 | 685.63 |
| Expenses | 529.28 | 553.18 | 579.15 | 597.99 | 649.34 |
| EBITDA | 69.85 | 64.10 | 51.75 | 56.99 | 36.29 |
| EBIT | 6.23 | -1.26 | -17.35 | -17.35 | -39.53 |
| Profit Before Tax | 78.17 | 70.53 | 63.90 | 62.63 | 53.94 |
| Net Profit | 54.65 | 54.47 | 43.26 | 44.86 | 37.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.66% | 10.38% | 8.20% | 8.70% | 5.29% |
| Net Profit Margin | 9.12% | 8.82% | 6.86% | 6.85% | 5.48% |
| Earning Per Share (Diluted) | 4.86 | 4.84 | 3.85 | 3.99 | 3.34 |
| Dividends Per Share | NA | 4.00 | NA | NA | NA |