| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 965.71 | 1,114 | 993.77 | 1,013 | 1,062 |
| Expenses | 863.97 | 992.89 | 890.83 | 904.46 | 949.45 |
| EBITDA | 101.74 | 121.56 | 102.94 | 108.32 | 112.94 |
| EBIT | 64.92 | 83.89 | 65.50 | 70.99 | 74.28 |
| Profit Before Tax | 82.27 | 103.42 | 83.91 | 92.91 | 96.58 |
| Net Profit | 58.71 | 74.00 | 61.91 | 67.54 | 71.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | 10.91% | 10.36% | 10.70% | 10.63% |
| Net Profit Margin | 6.08% | 6.64% | 6.23% | 6.67% | 6.69% |
| Earning Per Share (Diluted) | 7.76 | 9.78 | 8.18 | 8.93 | 9.39 |
| Dividends Per Share | NA | 3.00 | NA | NA | NA |