| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 394.06 | 411.87 | 444.68 | 438.80 | 448.02 |
| Expenses | 359.46 | 379.47 | 403.44 | 402.82 | 423.96 |
| EBITDA | 34.60 | 32.40 | 41.24 | 35.98 | 24.06 |
| EBIT | 30.81 | 28.61 | 37.11 | 32.17 | 20.28 |
| Profit Before Tax | 42.61 | 40.40 | 49.14 | 41.66 | 27.79 |
| Net Profit | 32.00 | 30.23 | 37.79 | 33.72 | 20.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.78% | 7.87% | 9.27% | 8.20% | 5.37% |
| Net Profit Margin | 8.12% | 7.34% | 8.50% | 7.68% | 4.56% |
| Earning Per Share (Diluted) | 18.83 | 17.79 | 22.23 | 19.84 | 12.02 |
| Dividends Per Share | 20.00 | 20.00 | 15.00 | NA | 17.00 |