| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 601.82 | 638.93 | 706.45 | 719.50 | 781.10 |
| Expenses | 534.01 | 559.24 | 630.83 | 649.04 | 700.80 |
| EBITDA | 67.81 | 79.69 | 75.62 | 70.46 | 80.30 |
| EBIT | 58.60 | 70.29 | 66.21 | 60.68 | 70.58 |
| Profit Before Tax | 78.62 | 86.12 | 74.27 | 70.11 | 84.32 |
| Net Profit | 58.63 | 63.37 | 55.23 | 52.25 | 62.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.27% | 12.47% | 10.70% | 9.79% | 10.28% |
| Net Profit Margin | 9.74% | 9.92% | 7.82% | 7.26% | 8.02% |
| Earning Per Share (Diluted) | 11.63 | 12.31 | 11.14 | 10.64 | 12.73 |
| Dividends Per Share | NA | 5.00 | NA | NA | NA |