| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 217.51 | 206.76 | 305.82 | 292.80 | 214.50 |
| Expenses | 204.90 | 195.04 | 295.42 | 285.91 | 217.27 |
| EBITDA | 12.61 | 11.72 | 10.40 | 6.89 | -2.77 |
| EBIT | 7.91 | 7.16 | 5.27 | 1.66 | -7.95 |
| Profit Before Tax | 11.48 | 10.35 | 24.79 | 18.39 | 10.36 |
| Net Profit | 8.45 | 7.31 | 18.55 | 13.59 | 7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.80% | 5.67% | 3.40% | 2.35% | -1.29% |
| Net Profit Margin | 3.88% | 3.54% | 6.07% | 4.64% | 3.61% |
| Earning Per Share (Diluted) | 2.71 | 2.34 | 5.94 | 4.35 | 2.48 |
| Dividends Per Share | NA | 2.50 | NA | NA | NA |