| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 746.52 | 758.69 | 688.07 | 589.18 | 674.55 |
| Expenses | 686.44 | 686.33 | 636.36 | 601.12 | 637.15 |
| EBITDA | 60.08 | 72.36 | 51.71 | -11.94 | 37.40 |
| EBIT | 47.11 | 59.80 | 39.24 | -24.36 | 24.41 |
| Profit Before Tax | 44.44 | 54.36 | 30.24 | -24.99 | 27.72 |
| Net Profit | 28.86 | 51.35 | 19.69 | -16.28 | 17.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.05% | 9.54% | 7.52% | -2.03% | 5.54% |
| Net Profit Margin | 3.87% | 6.77% | 2.86% | -2.76% | 2.63% |
| Earning Per Share (Diluted) | 14.41 | 25.66 | 9.84 | -8.14 | 8.86 |
| Dividends Per Share | NA | 10.00 | NA | NA | NA |