| Particulars | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 |
|---|---|---|---|---|---|
| Revenue | 208.17 | 190.85 | 247.45 | 218.89 | 207.02 |
| Expenses | 188.39 | 175.87 | 226.22 | 205.25 | 211.55 |
| EBITDA | 19.78 | 14.98 | 21.23 | 13.64 | -4.53 |
| EBIT | 13.60 | 8.33 | 14.08 | 7.25 | -11.56 |
| Profit Before Tax | 19.18 | 15.39 | 20.55 | 12.30 | -6.32 |
| Net Profit | 14.05 | 11.36 | 15.60 | 8.83 | -4.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.50% | 7.85% | 8.58% | 6.23% | -2.19% |
| Net Profit Margin | 6.75% | 5.95% | 6.30% | 4.03% | -2.32% |
| Earning Per Share (Diluted) | 3.57 | 2.89 | 3.97 | 2.24 | -1.22 |
| Dividends Per Share | NA | NA | 1.00 | NA | NA |