| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 561.81 | 597.30 | 458.95 | 395.73 | 315.78 |
| Expenses | 523.85 | 555.44 | 421.46 | 375.86 | 305.16 |
| EBITDA | 37.96 | 41.86 | 37.49 | 19.87 | 10.62 |
| EBIT | 26.38 | 29.92 | 25.16 | 7.68 | -3.30 |
| Profit Before Tax | 35.37 | 38.00 | 29.20 | 14.33 | 2.73 |
| Net Profit | 24.35 | 27.44 | 22.53 | 10.27 | 2.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.76% | 7.01% | 8.17% | 5.02% | 3.36% |
| Net Profit Margin | 4.33% | 4.59% | 4.91% | 2.60% | 0.77% |
| Earning Per Share (Diluted) | 2.80 | 2.24 | 1.84 | 0.78 | 0.19 |
| Dividends Per Share | NA | 0.80 | NA | NA | NA |