| Particulars | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 |
|---|---|---|---|---|---|
| Revenue | 320.97 | 385.13 | 412.67 | 470.02 | 471.73 |
| Expenses | 323.10 | 373.34 | 392.79 | 449.88 | 452.12 |
| EBITDA | -2.13 | 11.79 | 19.88 | 20.14 | 19.61 |
| EBIT | -20.75 | -6.53 | 2.62 | 3.46 | 2.49 |
| Profit Before Tax | -0.85 | 14.31 | 21.41 | 21.31 | 21.12 |
| Net Profit | -1.21 | 9.51 | 14.48 | 14.12 | 14.14 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.66% | 3.06% | 4.82% | 4.28% | 4.16% |
| Net Profit Margin | -0.38% | 2.47% | 3.51% | 3.00% | 3.00% |
| Earning Per Share (Diluted) | -0.01 | 0.39 | 0.59 | 0.74 | 0.68 |
| Dividends Per Share | NA | NA | NA | 0.40 | NA |