| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 511.91 | 623.90 | 649.81 | 549.98 | 557.19 |
| Expenses | 438.69 | 492.57 | 538.64 | 519.87 | 517.91 |
| EBITDA | 73.22 | 131.33 | 111.17 | 30.11 | 39.28 |
| EBIT | 63.77 | 121.94 | 101.75 | 20.57 | 29.83 |
| Profit Before Tax | 73.43 | 130.10 | 115.93 | 32.39 | 40.43 |
| Net Profit | 47.42 | 99.06 | 86.79 | 23.60 | 30.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.30% | 21.05% | 17.11% | 5.47% | 7.05% |
| Net Profit Margin | 9.26% | 15.88% | 13.36% | 4.29% | 5.42% |
| Earning Per Share (Diluted) | 26.97 | 56.33 | 49.35 | 13.42 | 17.17 |
| Dividends Per Share | NA | NA | NA | 105.00 | 80.00 |