| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 641.40 | 758.10 | 644.50 | 768.10 | 785.90 |
| Expenses | 536.40 | 597.20 | 554.40 | 623.20 | 633.90 |
| EBITDA | 105.00 | 160.90 | 90.10 | 144.90 | 152.00 |
| EBIT | 26.50 | 80.60 | 4.00 | 54.70 | 57.40 |
| Profit Before Tax | 128.40 | 179.10 | 92.80 | 130.00 | 139.90 |
| Net Profit | 104.00 | 147.80 | 73.90 | 102.00 | 109.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.37% | 21.22% | 13.98% | 18.86% | 19.34% |
| Net Profit Margin | 16.21% | 19.50% | 11.47% | 13.28% | 13.96% |
| Earning Per Share (Diluted) | 2.55 | 3.81 | 1.85 | 2.53 | 2.71 |
| Dividends Per Share | NA | 0.50 | NA | NA | NA |