| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 967.38 | 1,058 | 1,018 | 986.14 | 980.84 |
| Expenses | 894.39 | 960.10 | 949.95 | 928.41 | 931.64 |
| EBITDA | 72.99 | 98.11 | 68.34 | 57.73 | 49.20 |
| EBIT | 59.20 | 85.19 | 54.65 | 42.74 | 32.52 |
| Profit Before Tax | 74.18 | 99.99 | 71.66 | 59.16 | 52.84 |
| Net Profit | 53.16 | 89.70 | 53.44 | 43.66 | 39.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.55% | 9.27% | 6.71% | 5.85% | 5.02% |
| Net Profit Margin | 5.50% | 8.48% | 5.25% | 4.43% | 4.01% |
| Earning Per Share (Diluted) | 1.22 | 2.07 | 1.23 | 1.00 | 0.90 |
| Dividends Per Share | NA | 1.30 | NA | NA | NA |