| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 664.32 | 586.91 | 568.72 | 635.70 | 459.05 |
| Expenses | 527.54 | 484.80 | 498.68 | 575.88 | 431.32 |
| EBITDA | 136.78 | 102.11 | 70.04 | 59.82 | 27.73 |
| EBIT | 132.01 | 97.20 | 65.25 | 54.97 | 22.95 |
| Profit Before Tax | 136.77 | 101.20 | 67.79 | 56.21 | 23.96 |
| Net Profit | 101.30 | 73.76 | 50.74 | 42.01 | 18.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.59% | 17.40% | 12.32% | 9.41% | 6.04% |
| Net Profit Margin | 15.25% | 12.57% | 8.92% | 6.61% | 3.94% |
| Earning Per Share (Diluted) | 33.69 | 24.52 | 16.87 | 13.97 | 6.01 |
| Dividends Per Share | NA | NA | NA | NA | NA |