| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 483.77 | 403.16 | 507.95 | 476.31 | 598.71 |
| Expenses | 350.27 | 308.02 | 364.07 | 370.56 | 443.96 |
| EBITDA | 133.50 | 95.14 | 143.88 | 105.75 | 154.75 |
| EBIT | 99.11 | 60.44 | 104.89 | 64.35 | 104.33 |
| Profit Before Tax | 133.19 | 93.97 | 139.72 | 102.67 | 152.11 |
| Net Profit | 101.27 | 68.79 | 104.76 | 76.25 | 111.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.60% | 23.60% | 28.33% | 22.20% | 25.85% |
| Net Profit Margin | 20.93% | 17.06% | 20.62% | 16.01% | 18.70% |
| Earning Per Share (Diluted) | 3.80 | 2.43 | 3.88 | 2.86 | 4.10 |
| Dividends Per Share | NA | 0.75 | NA | NA | 2.50 |