| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 750.41 | 685.19 | 628.27 | 1,275 | 723.67 |
| Expenses | 681.19 | 666.71 | 603.62 | 1,219 | 681.83 |
| EBITDA | 69.22 | 18.48 | 24.65 | 56.01 | 41.84 |
| EBIT | 54.85 | 1.90 | 7.24 | 20.10 | 22.22 |
| Profit Before Tax | 68.25 | 25.01 | 25.00 | 56.17 | 54.74 |
| Net Profit | 69.55 | 27.21 | 19.62 | 42.66 | 38.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.22% | 2.70% | 3.93% | 4.39% | 5.78% |
| Net Profit Margin | 9.27% | 3.97% | 3.12% | 3.35% | 5.38% |
| Earning Per Share (Diluted) | 4.21 | 1.77 | 1.17 | 2.56 | 2.33 |
| Dividends Per Share | 1.50 | 1.50 | 1.50 | 3.00 | 1.50 |