| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 159.32 | 185.76 | 186.77 | 203.12 | 170.33 |
| Expenses | 155.50 | 182.61 | 182.54 | 198.48 | 166.24 |
| EBITDA | 3.82 | 3.15 | 4.23 | 4.64 | 4.09 |
| EBIT | 0.26 | -1.25 | 0.22 | 0.58 | 0.31 |
| Profit Before Tax | 4.35 | 4.34 | 4.95 | 5.26 | 3.85 |
| Net Profit | 3.35 | 3.89 | 3.77 | 3.79 | 2.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.40% | 1.70% | 2.26% | 2.28% | 2.40% |
| Net Profit Margin | 2.10% | 2.09% | 2.02% | 1.87% | 1.67% |
| Earning Per Share (Diluted) | 8.68 | 10.07 | 9.77 | 9.80 | 7.38 |
| Dividends Per Share | NA | 3.00 | NA | NA | NA |