| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 305.77 | 328.65 | 343.11 | 374.98 | 398.24 |
| Expenses | 264.39 | 291.54 | 308.87 | 337.28 | 352.89 |
| EBITDA | 41.38 | 37.11 | 34.24 | 37.70 | 45.35 |
| EBIT | 34.25 | 29.15 | 26.00 | 29.47 | 36.63 |
| Profit Before Tax | 46.67 | 40.82 | 37.44 | 39.26 | 45.46 |
| Net Profit | 37.60 | 32.79 | 29.69 | 31.82 | 36.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.53% | 11.29% | 9.98% | 10.05% | 11.39% |
| Net Profit Margin | 12.30% | 9.98% | 8.65% | 8.49% | 9.24% |
| Earning Per Share (Diluted) | 3.14 | 2.77 | 2.51 | 2.69 | 3.11 |
| Dividends Per Share | 3.20 | NA | 6.50 | NA | NA |