| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 324.96 | 355.54 | 401.76 | 429.35 | 393.34 |
| Expenses | 311.64 | 327.22 | 376.01 | 396.67 | 359.35 |
| EBITDA | 13.32 | 28.32 | 25.75 | 32.68 | 33.99 |
| EBIT | -9.25 | 7.66 | 4.65 | 11.68 | 12.58 |
| Profit Before Tax | 14.96 | 29.41 | 28.55 | 35.38 | 37.01 |
| Net Profit | 10.22 | 20.66 | 19.93 | 24.76 | 24.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.10% | 7.97% | 6.41% | 7.61% | 8.64% |
| Net Profit Margin | 3.15% | 5.81% | 4.96% | 5.77% | 6.23% |
| Earning Per Share (Diluted) | 1.84 | 3.71 | 3.58 | 4.45 | 4.65 |
| Dividends Per Share | NA | NA | NA | NA | NA |