| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 127.51 | 122.19 | 114.19 | 102.30 | 84.01 |
| Expenses | 112.27 | 106.57 | 102.22 | 110.50 | 86.76 |
| EBITDA | 15.24 | 15.62 | 11.97 | -8.20 | -2.75 |
| EBIT | 11.30 | 11.72 | 8.06 | -12.13 | -6.69 |
| Profit Before Tax | 6.51 | 7.63 | 5.18 | -15.05 | -9.65 |
| Net Profit | 3.41 | 3.75 | 3.30 | -10.35 | -6.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 12.78% | 10.48% | -8.02% | -3.27% |
| Net Profit Margin | 2.67% | 3.07% | 2.89% | -10.12% | -7.63% |
| Earning Per Share (Diluted) | 0.72 | 0.82 | 0.77 | -1.77 | -1.21 |
| Dividends Per Share | NA | 0.20 | NA | NA | NA |