| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 858.55 | 765.33 | 697.50 | 629.05 | 842.35 |
| Expenses | 726.11 | 647.50 | 599.69 | 561.02 | 736.36 |
| EBITDA | 132.44 | 117.83 | 97.81 | 68.03 | 105.99 |
| EBIT | 121.52 | 106.34 | 86.45 | 56.15 | 93.61 |
| Profit Before Tax | 138.75 | 121.41 | 109.09 | 72.34 | 113.09 |
| Net Profit | 103.53 | 90.70 | 80.02 | 53.29 | 83.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.43% | 15.40% | 14.02% | 10.81% | 12.58% |
| Net Profit Margin | 12.06% | 11.85% | 11.47% | 8.47% | 9.95% |
| Earning Per Share (Diluted) | 7.47 | 6.54 | 5.77 | 3.85 | 6.05 |
| Dividends Per Share | 2.50 | NA | 3.50 | NA | NA |