| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 648.17 | 776.97 | 813.05 | 912.10 | 953.81 |
| Expenses | 577.81 | 669.21 | 713.01 | 864.69 | 872.43 |
| EBITDA | 70.36 | 107.76 | 100.04 | 47.41 | 81.38 |
| EBIT | 62.22 | 107.76 | 97.04 | 44.41 | 78.38 |
| Profit Before Tax | 53.26 | 100.04 | 82.65 | 30.74 | 64.08 |
| Net Profit | 53.26 | 95.37 | 63.02 | 23.92 | 51.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.86% | 13.87% | 12.30% | 5.20% | 8.53% |
| Net Profit Margin | 8.22% | 12.27% | 7.75% | 2.62% | 5.35% |
| Earning Per Share (Diluted) | 3.31 | 5.92 | 3.91 | 1.46 | 3.17 |
| Dividends Per Share | NA | NA | NA | NA | NA |