| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 158.89 | 166.67 | 185.60 | 205.26 | 221.37 |
| Expenses | 160.95 | 179.73 | 184.19 | 195.98 | 202.67 |
| EBITDA | -2.06 | -13.06 | 1.41 | 9.28 | 18.70 |
| EBIT | -9.33 | -19.99 | -5.57 | 1.57 | 10.23 |
| Profit Before Tax | 24.39 | 20.50 | -59.84 | 64.23 | 87.69 |
| Net Profit | 19.39 | 22.05 | -48.36 | 52.16 | 75.32 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.30% | -7.84% | 0.76% | 4.52% | 8.45% |
| Net Profit Margin | 12.20% | 13.23% | -26.06% | 25.41% | 34.02% |
| Earning Per Share (Diluted) | 2.29 | 2.90 | -5.75 | 6.14 | 8.87 |
| Dividends Per Share | NA | NA | NA | NA | NA |