| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 79.00 | 93.04 | 115.62 | 121.17 | 119.73 |
| Expenses | 66.79 | 79.78 | 96.21 | 97.58 | 93.48 |
| EBITDA | 12.21 | 13.26 | 19.41 | 23.59 | 26.25 |
| EBIT | 7.77 | 8.96 | 14.76 | 18.89 | 21.83 |
| Profit Before Tax | 11.48 | 13.02 | 18.97 | 23.53 | 25.77 |
| Net Profit | 8.54 | 9.63 | 14.14 | 17.56 | 19.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.46% | 14.24% | 16.79% | 19.47% | 21.92% |
| Net Profit Margin | 10.81% | 10.35% | 12.23% | 14.49% | 16.10% |
| Earning Per Share (Diluted) | 4.22 | 4.76 | 6.99 | 8.68 | 9.53 |
| Dividends Per Share | NA | 1.80 | 0.90 | 1.35 | 1.80 |