| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 181.53 | 173.89 | 177.58 | 224.06 | 210.06 |
| Expenses | 162.52 | 161.83 | 165.15 | 208.07 | 189.99 |
| EBITDA | 19.01 | 12.06 | 12.43 | 15.99 | 20.07 |
| EBIT | 16.58 | 9.56 | 10.25 | 13.69 | 17.71 |
| Profit Before Tax | 16.07 | 14.13 | 9.19 | 12.43 | 15.18 |
| Net Profit | 12.06 | 10.53 | 6.57 | 9.53 | 11.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.47% | 6.94% | 7.01% | 7.14% | 9.55% |
| Net Profit Margin | 6.64% | 6.06% | 3.70% | 4.25% | 5.53% |
| Earning Per Share (Diluted) | 2.32 | 2.04 | 1.26 | 1.83 | 2.23 |
| Dividends Per Share | NA | 0.20 | NA | NA | NA |