| Particulars | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 |
|---|---|---|---|---|---|
| Revenue | 89,714 | 1,01,938 | 1,17,703 | 1,23,217 | 1,38,425 |
| Expenses | 86,049 | 98,372 | 1,14,278 | 1,18,686 | 1,45,009 |
| EBITDA | 3,665 | 3,566 | 3,424 | 4,532 | -6,584 |
| EBIT | 2,515 | 2,216 | 2,093 | 2,928 | -8,201 |
| Profit Before Tax | 3,713 | 4,136 | 3,799 | 4,730 | -7,537 |
| Net Profit | 3,214 | 3,201 | 2,805 | 2,803 | -6,148 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.09% | 3.50% | 2.91% | 3.68% | -4.76% |
| Net Profit Margin | 3.58% | 3.14% | 2.38% | 2.27% | -4.44% |
| Earning Per Share (Diluted) | 8.45 | 15.04 | 14.46 | 12.57 | -28.54 |
| Dividends Per Share | NA | 5.00 | 5.00 | 6.00 | NA |