| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 600.66 | 624.59 | 784.81 | 809.44 | 792.71 |
| Expenses | 489.52 | 521.77 | 638.13 | 652.99 | 646.34 |
| EBITDA | 111.14 | 102.82 | 146.68 | 156.45 | 146.37 |
| EBIT | 94.17 | 80.71 | 120.60 | 128.32 | 117.97 |
| Profit Before Tax | 114.33 | 103.28 | 141.74 | 149.83 | 141.20 |
| Net Profit | 83.89 | 84.85 | 105.03 | 111.08 | 106.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.50% | 16.46% | 18.69% | 19.33% | 18.46% |
| Net Profit Margin | 13.97% | 13.58% | 13.38% | 13.72% | 13.38% |
| Earning Per Share (Diluted) | 10.85 | 10.97 | 13.48 | 14.26 | 13.57 |
| Dividends Per Share | NA | 8.00 | NA | NA | 8.50 |