| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 477.10 | 541.16 | 582.83 | 621.05 | 572.05 |
| Expenses | 408.54 | 439.11 | 459.42 | 537.13 | 524.70 |
| EBITDA | 68.56 | 102.05 | 123.41 | 83.92 | 47.35 |
| EBIT | 53.88 | 88.18 | 108.42 | 71.30 | 34.07 |
| Profit Before Tax | 67.89 | 100.48 | 120.23 | 81.07 | 46.98 |
| Net Profit | 50.60 | 75.46 | 90.06 | 60.05 | 34.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.37% | 18.86% | 21.17% | 13.51% | 8.28% |
| Net Profit Margin | 10.61% | 13.94% | 15.45% | 9.67% | 6.00% |
| Earning Per Share (Diluted) | 4.94 | 7.37 | 8.80 | 5.86 | 3.35 |
| Dividends Per Share | NA | NA | 2.50 | NA | NA |