| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 630.30 | 608.74 | 826.12 | 813.15 | 743.55 |
| Expenses | 601.82 | 577.27 | 800.31 | 786.68 | 703.02 |
| EBITDA | 28.48 | 31.47 | 25.81 | 26.47 | 40.53 |
| EBIT | 25.25 | 28.45 | 23.34 | 23.88 | 38.24 |
| Profit Before Tax | 15.70 | 10.44 | 25.83 | 21.39 | 18.61 |
| Net Profit | 11.31 | 7.98 | 18.98 | 15.96 | 13.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.52% | 5.17% | 3.12% | 3.26% | 5.45% |
| Net Profit Margin | 1.79% | 1.31% | 2.30% | 1.96% | 1.85% |
| Earning Per Share (Diluted) | 8.25 | 5.81 | 13.84 | 11.63 | 10.04 |
| Dividends Per Share | NA | 5.00 | NA | NA | 6.00 |