| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 246.64 | 306.65 | 280.17 | 310.21 | 312.69 |
| Expenses | 215.51 | 351.76 | 243.44 | 267.86 | 274.31 |
| EBITDA | 31.13 | -45.11 | 36.73 | 42.35 | 38.38 |
| EBIT | 9.87 | -126.92 | 20.45 | 25.94 | 22.99 |
| Profit Before Tax | 15.81 | -47.40 | 20.14 | 25.91 | 24.35 |
| Net Profit | 16.03 | -61.45 | 19.88 | 25.34 | 27.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.62% | -14.71% | 13.11% | 13.65% | 12.27% |
| Net Profit Margin | 6.50% | -20.04% | 7.10% | 8.17% | 8.79% |
| Earning Per Share (Diluted) | 2.71 | -10.39 | 3.36 | 4.29 | 4.65 |
| Dividends Per Share | NA | NA | NA | NA | NA |