| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 519.44 | 653.93 | 709.17 | 532.70 | 574.33 |
| Expenses | 487.73 | 626.35 | 676.30 | 526.80 | 555.86 |
| EBITDA | 31.71 | 27.58 | 32.87 | 5.90 | 18.47 |
| EBIT | 23.26 | 18.63 | 24.04 | -3.03 | 9.47 |
| Profit Before Tax | 34.33 | 21.33 | 24.83 | 0.97 | 16.98 |
| Net Profit | 24.19 | 16.21 | 16.37 | 0.93 | 11.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.10% | 4.22% | 4.63% | 1.11% | 3.22% |
| Net Profit Margin | 4.66% | 2.48% | 2.31% | 0.17% | 1.97% |
| Earning Per Share (Diluted) | 2.78 | 1.86 | 1.88 | 0.11 | 1.30 |
| Dividends Per Share | 1.00 | 0.50 | NA | NA | 1.00 |