| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 216.30 | 296.95 | 417.04 | 459.28 | 486.77 |
| Expenses | 190.72 | 260.16 | 377.15 | 398.10 | 407.95 |
| EBITDA | 25.58 | 36.79 | 39.89 | 61.18 | 78.82 |
| EBIT | 12.06 | 17.28 | 9.93 | 29.89 | 47.43 |
| Profit Before Tax | 33.73 | 35.34 | 36.42 | 57.13 | 73.29 |
| Net Profit | 28.93 | 29.56 | 30.24 | 50.82 | 64.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.83% | 12.39% | 9.57% | 13.32% | 16.19% |
| Net Profit Margin | 13.37% | 9.95% | 7.25% | 11.07% | 13.32% |
| Earning Per Share (Diluted) | 2.89 | 2.65 | 3.02 | 5.08 | 6.48 |
| Dividends Per Share | NA | 0.20 | NA | NA | 0.20 |