| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 244.99 | 221.78 | 273.23 | 253.94 | 319.22 |
| Expenses | 209.41 | 185.05 | 233.01 | 212.17 | 257.95 |
| EBITDA | 35.58 | 36.73 | 40.22 | 41.77 | 61.27 |
| EBIT | 31.94 | 33.00 | 36.39 | 37.79 | 57.06 |
| Profit Before Tax | 38.58 | 39.12 | 43.34 | 47.87 | 64.78 |
| Net Profit | 28.60 | 29.22 | 32.11 | 35.46 | 47.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.52% | 16.56% | 14.72% | 16.45% | 19.19% |
| Net Profit Margin | 11.67% | 13.18% | 11.75% | 13.96% | 15.02% |
| Earning Per Share (Diluted) | 9.06 | 9.26 | 10.17 | 11.23 | 15.19 |
| Dividends Per Share | NA | NA | NA | 7.00 | NA |