| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 775.20 | 766.02 | 605.04 | 659.08 | 677.34 |
| Expenses | 593.94 | 586.00 | 440.68 | 494.74 | 502.76 |
| EBITDA | 181.26 | 180.02 | 164.36 | 164.34 | 174.58 |
| EBIT | 166.69 | 155.57 | 149.72 | 147.44 | 156.06 |
| Profit Before Tax | 194.49 | 200.67 | 195.12 | 188.28 | 199.39 |
| Net Profit | 138.66 | 136.75 | 137.52 | 132.42 | 140.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.38% | 23.50% | 27.17% | 24.93% | 25.77% |
| Net Profit Margin | 17.89% | 17.85% | 22.73% | 20.09% | 20.68% |
| Earning Per Share (Diluted) | 5.77 | 5.69 | 5.72 | 5.51 | 5.83 |
| Dividends Per Share | 7.50 | 3.50 | 4.00 | 4.50 | 6.00 |