| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 32,404 | 33,293 | 37,085 | 43,177 | 44,175 |
| Expenses | 26,738 | 25,733 | 29,480 | 35,923 | 36,933 |
| EBITDA | 5,666 | 7,560 | 7,605 | 7,255 | 7,242 |
| EBIT | 2,352 | 4,108 | 3,783 | 3,713 | 3,555 |
| Profit Before Tax | 4,470 | 6,127 | 6,022 | 5,428 | 4,535 |
| Net Profit | 3,097 | 4,536 | 4,964 | 3,857 | 2,465 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.49% | 22.71% | 20.51% | 16.80% | 16.39% |
| Net Profit Margin | 9.56% | 13.63% | 13.39% | 8.93% | 5.58% |
| Earning Per Share (Diluted) | 3.71 | 4.64 | 5.33 | 4.06 | 3.44 |
| Dividends Per Share | 4.00 | NA | 3.00 | NA | NA |