| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 378.95 | 408.94 | 397.52 | 419.20 | 563.58 |
| Expenses | 292.50 | 326.56 | 310.76 | 343.03 | 433.01 |
| EBITDA | 86.45 | 82.38 | 86.76 | 76.17 | 130.57 |
| EBIT | 74.32 | 70.50 | 74.39 | 58.51 | 105.56 |
| Profit Before Tax | 93.56 | 94.14 | 97.38 | 83.05 | 131.29 |
| Net Profit | 68.79 | 75.16 | 74.45 | 57.81 | 106.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.81% | 20.14% | 21.83% | 18.17% | 23.17% |
| Net Profit Margin | 18.15% | 18.38% | 18.73% | 13.79% | 18.91% |
| Earning Per Share (Diluted) | 13.88 | 15.16 | 15.01 | 11.66 | 21.49 |
| Dividends Per Share | NA | 6.00 | NA | 5.00 | NA |