| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 884.92 | 853.05 | 800.14 | 851.04 | 869.63 |
| Expenses | 693.18 | 679.12 | 678.73 | 721.55 | 730.48 |
| EBITDA | 191.74 | 173.93 | 121.41 | 129.49 | 139.15 |
| EBIT | 180.64 | 163.74 | 112.13 | 119.45 | 126.96 |
| Profit Before Tax | 195.55 | 178.22 | 125.58 | 140.16 | 145.00 |
| Net Profit | 158.00 | 140.62 | 100.41 | 110.45 | 116.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.67% | 20.39% | 15.17% | 15.22% | 16.00% |
| Net Profit Margin | 17.85% | 16.48% | 12.55% | 12.98% | 13.40% |
| Earning Per Share (Diluted) | 11.66 | 10.39 | 7.38 | 8.13 | 8.58 |
| Dividends Per Share | NA | 2.00 | NA | 6.00 | NA |