| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 1,093 | 973.26 | 776.38 | 1,045 | 1,137 |
| Expenses | 809.40 | 821.37 | 723.47 | 844.87 | 861.31 |
| EBITDA | 283.58 | 151.89 | 52.91 | 200.02 | 276.08 |
| EBIT | 270.69 | 138.77 | 38.73 | 186.06 | 261.67 |
| Profit Before Tax | 287.50 | 151.10 | 57.70 | 205.80 | 281.53 |
| Net Profit | 212.06 | 102.85 | 42.55 | 154.41 | 207.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.95% | 15.61% | 6.81% | 19.14% | 24.27% |
| Net Profit Margin | 19.40% | 10.57% | 5.48% | 14.78% | 18.24% |
| Earning Per Share (Diluted) | 65.33 | 31.68 | 13.11 | 47.57 | 63.91 |
| Dividends Per Share | 95.00 | 65.00 | NA | NA | 80.00 |