| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 48,885 | 50,591 | 52,758 | 55,309 | 58,229 |
| Expenses | 36,647 | 37,962 | 40,572 | 42,030 | 43,944 |
| EBITDA | 12,238 | 12,629 | 12,186 | 13,279 | 14,285 |
| EBIT | 11,042 | 11,412 | 10,956 | 12,042 | 13,016 |
| Profit Before Tax | 13,191 | 13,364 | 12,776 | 14,096 | 14,644 |
| Net Profit | 9,769 | 9,926 | 9,478 | 10,431 | 10,846 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.03% | 24.96% | 23.10% | 24.01% | 24.53% |
| Net Profit Margin | 19.98% | 19.62% | 17.97% | 18.86% | 18.63% |
| Earning Per Share (Diluted) | 26.40 | 26.82 | 25.89 | 28.51 | 29.61 |
| Dividends Per Share | 7.00 | 22.00 | 8.00 | 8.00 | 8.00 |