| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 539.03 | 546.71 | 597.20 | 659.20 | 612.67 |
| Expenses | 492.32 | 504.88 | 550.41 | 584.77 | 540.47 |
| EBITDA | 46.71 | 41.83 | 46.79 | 74.43 | 72.20 |
| EBIT | 32.26 | 26.41 | 33.75 | 61.41 | 60.04 |
| Profit Before Tax | 47.34 | 44.71 | 56.72 | 76.31 | 84.25 |
| Net Profit | 38.43 | 37.97 | 48.45 | 64.64 | 67.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.67% | 7.65% | 7.83% | 11.29% | 11.78% |
| Net Profit Margin | 7.13% | 6.95% | 8.11% | 9.81% | 11.00% |
| Earning Per Share (Diluted) | 1.05 | 1.03 | 1.32 | 1.60 | 1.84 |
| Dividends Per Share | NA | 2.50 | NA | NA | NA |