| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 507.96 | 512.25 | 545.21 | 627.27 | 697.77 |
| Expenses | 379.62 | 370.26 | 389.06 | 437.11 | 472.57 |
| EBITDA | 128.34 | 141.99 | 156.15 | 190.16 | 225.20 |
| EBIT | 114.11 | 126.96 | 142.46 | 174.50 | 207.18 |
| Profit Before Tax | 130.46 | 153.73 | 182.61 | 217.78 | 243.66 |
| Net Profit | 96.41 | 118.66 | 140.68 | 162.81 | 182.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.27% | 27.72% | 28.64% | 30.32% | 32.27% |
| Net Profit Margin | 18.98% | 23.16% | 25.80% | 25.96% | 26.10% |
| Earning Per Share (Diluted) | 2.68 | 2.91 | 2.66 | 1.70 | 2.06 |
| Dividends Per Share | NA | 0.40 | NA | NA | NA |