| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 765.85 | 821.44 | 949.44 | 1,085 | 763.87 |
| Expenses | 732.13 | 777.16 | 883.69 | 989.79 | 778.18 |
| EBITDA | 33.72 | 44.28 | 65.75 | 94.86 | -14.31 |
| EBIT | 4.56 | 15.75 | 38.19 | 66.93 | -40.64 |
| Profit Before Tax | 35.75 | 54.72 | 65.57 | 106.20 | -10.68 |
| Net Profit | 26.11 | 34.15 | 50.65 | 86.73 | -6.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.40% | 5.39% | 6.92% | 8.75% | -1.87% |
| Net Profit Margin | 3.41% | 4.16% | 5.33% | 8.00% | -0.89% |
| Earning Per Share (Diluted) | 34.47 | 45.13 | 67.28 | 114.85 | -9.01 |
| Dividends Per Share | 20.00 | NA | 25.00 | NA | NA |