| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 652.92 | 781.98 | 798.42 | 792.83 | 876.06 |
| Expenses | 618.20 | 713.87 | 722.38 | 712.60 | 784.05 |
| EBITDA | 34.72 | 68.11 | 76.04 | 80.23 | 92.01 |
| EBIT | 10.77 | 47.18 | 53.37 | 52.91 | 63.96 |
| Profit Before Tax | 43.22 | 76.72 | 86.08 | 90.30 | 115.65 |
| Net Profit | 31.84 | 56.60 | 62.40 | 68.64 | 85.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.32% | 8.71% | 9.52% | 10.12% | 10.50% |
| Net Profit Margin | 4.88% | 7.24% | 7.82% | 8.66% | 9.75% |
| Earning Per Share (Diluted) | 16.78 | 29.85 | 32.90 | 36.19 | 45.04 |
| Dividends Per Share | NA | 12.00 | NA | NA | NA |