| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 1,008 | 916.70 | 920.32 | 1,182 | 1,179 |
| Expenses | 964.69 | 901.56 | 881.39 | 1,124 | 1,122 |
| EBITDA | 43.30 | 15.14 | 38.93 | 57.53 | 57.16 |
| EBIT | -13.41 | -45.89 | -14.00 | -1.09 | -6.31 |
| Profit Before Tax | 22.00 | 10.05 | 13.22 | 45.10 | 34.06 |
| Net Profit | 6.31 | 0.78 | -0.51 | 18.22 | 8.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.30% | 1.65% | 4.23% | 4.87% | 4.85% |
| Net Profit Margin | 0.63% | 0.09% | -0.06% | 1.54% | 0.69% |
| Earning Per Share (Diluted) | 0.29 | -0.09 | -0.04 | 1.37 | 0.61 |
| Dividends Per Share | NA | NA | NA | NA | NA |