| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 148.36 | 148.05 | 152.97 | 160.73 | 158.53 |
| Expenses | 135.09 | 132.83 | 139.48 | 146.09 | 142.17 |
| EBITDA | 13.27 | 15.22 | 13.49 | 14.64 | 16.36 |
| EBIT | 7.81 | 9.46 | 7.94 | 8.59 | 10.08 |
| Profit Before Tax | 14.29 | 16.86 | 15.14 | 16.46 | 17.27 |
| Net Profit | 11.20 | 12.61 | 11.90 | 13.05 | 13.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.94% | 10.27% | 8.83% | 9.11% | 10.32% |
| Net Profit Margin | 7.55% | 8.52% | 7.78% | 8.12% | 8.67% |
| Earning Per Share (Diluted) | 9.07 | 10.21 | 9.64 | 10.57 | 11.13 |
| Dividends Per Share | NA | 1.50 | NA | 1.00 | NA |