| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 79.19 | 95.49 | 90.83 | 104.07 | 101.23 |
| Expenses | 74.37 | 89.05 | 88.30 | 102.69 | 102.07 |
| EBITDA | 4.82 | 6.44 | 2.53 | 1.38 | -0.84 |
| EBIT | 4.48 | 6.15 | 2.24 | 1.09 | -1.13 |
| Profit Before Tax | 7.65 | 10.42 | 2.49 | 12.71 | -1.29 |
| Net Profit | 6.97 | 7.31 | 0.34 | 11.10 | -0.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.09% | 6.74% | 2.80% | 1.33% | -0.83% |
| Net Profit Margin | 8.80% | 7.66% | 0.37% | 10.67% | -0.47% |
| Earning Per Share (Diluted) | 2.45 | 2.57 | 0.12 | 3.90 | -0.17 |
| Dividends Per Share | NA | NA | NA | NA | NA |