| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 469.06 | 514.53 | 502.35 | 378.79 | 558.75 |
| Expenses | 402.36 | 446.30 | 465.59 | 382.54 | 516.43 |
| EBITDA | 66.70 | 68.23 | 36.76 | -3.75 | 42.32 |
| EBIT | 42.50 | 43.55 | 12.53 | -30.25 | 14.91 |
| Profit Before Tax | 59.61 | 61.62 | 28.94 | -11.77 | 32.77 |
| Net Profit | 44.06 | 45.20 | 20.70 | -8.86 | 24.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.22% | 13.26% | 7.32% | -0.99% | 7.57% |
| Net Profit Margin | 9.39% | 8.78% | 4.12% | -2.34% | 4.45% |
| Earning Per Share (Diluted) | 3.57 | 3.67 | 1.68 | -0.72 | 2.01 |
| Dividends Per Share | 1.20 | NA | 0.40 | NA | NA |