| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 761.01 | 664.02 | 901.20 | 604.08 | 636.49 |
| Expenses | 655.16 | 570.50 | 780.60 | 579.89 | 668.99 |
| EBITDA | 105.85 | 93.52 | 120.60 | 24.19 | -32.50 |
| EBIT | 88.99 | 75.91 | 100.69 | 4.53 | -53.66 |
| Profit Before Tax | 103.57 | 91.80 | 116.68 | 22.05 | -33.03 |
| Net Profit | 76.09 | 67.32 | 88.24 | 16.03 | -24.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.91% | 14.09% | 13.38% | 4.00% | -5.11% |
| Net Profit Margin | 10.00% | 10.14% | 9.79% | 2.65% | -3.79% |
| Earning Per Share (Diluted) | 6.89 | 6.11 | 7.99 | 1.45 | -2.18 |
| Dividends Per Share | 1.50 | NA | 2.00 | NA | NA |