| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 191.90 | 145.87 | 213.03 | 248.90 | 286.29 |
| Expenses | 157.50 | 119.52 | 169.05 | 198.96 | 230.72 |
| EBITDA | 34.40 | 26.35 | 43.98 | 49.94 | 55.57 |
| EBIT | 30.61 | 18.91 | 39.36 | 45.32 | 49.23 |
| Profit Before Tax | 32.48 | 23.64 | 40.60 | 46.41 | 55.11 |
| Net Profit | 22.89 | 16.55 | 28.67 | 32.55 | 38.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.93% | 18.06% | 20.64% | 20.06% | 19.41% |
| Net Profit Margin | 11.93% | 11.35% | 13.46% | 13.08% | 13.52% |
| Earning Per Share (Diluted) | 5.22 | 3.78 | 6.54 | 7.43 | 8.84 |
| Dividends Per Share | NA | 0.25 | NA | NA | NA |