| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 397.03 | 369.49 | 418.31 | 476.66 | 414.70 |
| Expenses | 372.40 | 341.29 | 390.48 | 451.55 | 383.24 |
| EBITDA | 24.63 | 28.20 | 27.83 | 25.11 | 31.46 |
| EBIT | 11.40 | 11.86 | 13.16 | 10.23 | 15.38 |
| Profit Before Tax | 30.40 | 28.32 | 29.90 | 56.32 | 44.58 |
| Net Profit | 25.02 | 28.86 | 23.74 | 40.75 | 35.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.20% | 7.63% | 6.65% | 5.27% | 7.59% |
| Net Profit Margin | 6.30% | 7.81% | 5.68% | 8.55% | 8.64% |
| Earning Per Share (Diluted) | 0.09 | 0.12 | 0.08 | 0.15 | 0.13 |
| Dividends Per Share | 0.03 | NA | NA | NA | NA |