| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 444.59 | 417.70 | 448.40 | 431.30 | 524.60 |
| Expenses | 399.16 | 373.50 | 398.40 | 388.90 | 459.80 |
| EBITDA | 45.43 | 44.20 | 50.00 | 42.40 | 64.80 |
| EBIT | 34.40 | 33.70 | 38.90 | 30.70 | 52.80 |
| Profit Before Tax | 53.71 | 54.70 | 64.00 | 53.40 | 73.20 |
| Net Profit | 39.39 | 40.40 | 47.40 | 39.00 | 55.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 10.58% | 11.15% | 9.83% | 12.35% |
| Net Profit Margin | 8.86% | 9.67% | 10.57% | 9.04% | 10.66% |
| Earning Per Share (Diluted) | 11.31 | 11.61 | 13.62 | 11.21 | 16.06 |
| Dividends Per Share | 12.50 | NA | NA | NA | 15.00 |