| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 551.91 | 581.53 | 570.25 | 625.30 | 658.66 |
| Expenses | 447.15 | 472.20 | 474.35 | 512.86 | 565.54 |
| EBITDA | 104.76 | 109.33 | 95.90 | 112.44 | 93.12 |
| EBIT | 94.21 | 97.17 | 84.81 | 95.35 | 73.53 |
| Profit Before Tax | 109.82 | 123.94 | 121.92 | 117.29 | 91.91 |
| Net Profit | 73.64 | 79.90 | 77.16 | 79.10 | 64.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.98% | 18.80% | 16.82% | 17.98% | 14.14% |
| Net Profit Margin | 13.34% | 13.74% | 13.53% | 12.65% | 9.74% |
| Earning Per Share (Diluted) | 24.81 | 24.41 | 25.15 | 19.74 | 20.95 |
| Dividends Per Share | NA | 12.00 | NA | NA | 7.00 |