| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 597.30 | 673.06 | 721.95 | 598.14 | 530.27 |
| Expenses | 462.37 | 537.56 | 558.93 | 442.52 | 423.14 |
| EBITDA | 134.93 | 135.50 | 163.02 | 155.62 | 107.13 |
| EBIT | 113.88 | 114.11 | 142.02 | 132.45 | 82.14 |
| Profit Before Tax | 150.47 | 167.91 | 205.76 | 207.35 | 139.06 |
| Net Profit | 113.48 | 129.26 | 159.00 | 168.94 | 104.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.59% | 20.13% | 22.58% | 26.02% | 20.20% |
| Net Profit Margin | 19.00% | 19.20% | 22.02% | 28.24% | 19.74% |
| Earning Per Share (Diluted) | 29.40 | 33.49 | 41.20 | 43.77 | 27.13 |
| Dividends Per Share | NA | 40.00 | NA | NA | NA |