| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 1,180 | 1,227 | 1,007 | 959.55 | 959.93 |
| Expenses | 1,061 | 1,085 | 901.28 | 1,016 | 923.70 |
| EBITDA | 118.65 | 142.36 | 105.25 | -56.08 | 36.23 |
| EBIT | 103.85 | 126.21 | 90.00 | -71.86 | 19.73 |
| Profit Before Tax | 127.02 | 152.13 | 113.70 | -46.50 | 48.70 |
| Net Profit | 94.94 | 114.42 | 84.98 | -35.10 | 36.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.06% | 11.60% | 10.46% | -5.85% | 3.77% |
| Net Profit Margin | 8.05% | 9.33% | 8.44% | -3.66% | 3.79% |
| Earning Per Share (Diluted) | 9.07 | 10.93 | 8.12 | -3.35 | 3.48 |
| Dividends Per Share | NA | 4.00 | NA | NA | NA |