| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 1,91,271 | 2,11,887 | 2,23,113 | 2,32,863 | 2,20,592 |
| Expenses | 1,66,412 | 1,88,522 | 1,94,062 | 2,11,369 | 1,95,532 |
| EBITDA | 24,859 | 23,365 | 29,051 | 21,494 | 25,060 |
| EBIT | 17,176 | 15,364 | 20,105 | 11,764 | 14,873 |
| Profit Before Tax | 25,227 | 22,411 | 27,236 | 20,379 | 23,072 |
| Net Profit | 18,549 | 16,203 | 17,955 | 13,656 | 15,792 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.00% | 11.03% | 13.02% | 9.23% | 11.36% |
| Net Profit Margin | 9.70% | 7.65% | 8.05% | 5.86% | 7.16% |
| Earning Per Share (Diluted) | 24.30 | 23.90 | 26.54 | 20.18 | 23.34 |
| Dividends Per Share | NA | 8.00 | NA | NA | NA |