| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 562.77 | 626.07 | 729.01 | 845.84 | 985.72 |
| Expenses | 501.95 | 583.30 | 670.08 | 754.06 | 879.28 |
| EBITDA | 60.82 | 42.77 | 58.93 | 91.78 | 106.44 |
| EBIT | 53.79 | 25.41 | 39.36 | 72.94 | 84.48 |
| Profit Before Tax | 57.92 | 43.95 | 75.74 | 82.27 | 103.13 |
| Net Profit | 46.51 | 43.67 | 69.41 | 73.60 | 82.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.81% | 6.83% | 8.08% | 10.85% | 10.80% |
| Net Profit Margin | 8.26% | 6.98% | 9.52% | 8.70% | 8.36% |
| Earning Per Share (Diluted) | 7.71 | 6.58 | 11.02 | 11.76 | 13.22 |
| Dividends Per Share | 3.00 | 2.00 | NA | 3.00 | 6.00 |