| Particulars | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 |
|---|---|---|---|---|---|
| Revenue | 695.89 | 820.92 | 1,637 | 785.99 | 817.60 |
| Expenses | 677.78 | 810.45 | 1,601 | 767.66 | 790.11 |
| EBITDA | 18.11 | 10.47 | 36.50 | 18.33 | 27.49 |
| EBIT | 4.66 | -2.97 | 9.23 | 4.08 | 12.87 |
| Profit Before Tax | 17.78 | 10.57 | 36.90 | 19.02 | 25.83 |
| Net Profit | 12.68 | 7.28 | 26.32 | 13.73 | 17.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.60% | 1.28% | 2.23% | 2.33% | 3.36% |
| Net Profit Margin | 1.82% | 0.89% | 1.61% | 1.75% | 2.19% |
| Earning Per Share (Diluted) | 1.42 | 0.80 | 2.88 | 1.50 | 1.93 |
| Dividends Per Share | 1.27 | NA | NA | NA | 2.50 |