| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 265.97 | 296.25 | 317.74 | 316.41 | 307.53 |
| Expenses | 268.72 | 290.48 | 323.78 | 316.24 | 303.55 |
| EBITDA | -2.75 | 5.77 | -6.04 | 0.17 | 3.98 |
| EBIT | -5.84 | 2.88 | -8.97 | -2.68 | 0.99 |
| Profit Before Tax | 1.17 | 7.71 | 0.34 | 8.92 | 4.90 |
| Net Profit | 0.97 | 7.04 | 0.30 | 7.26 | 3.14 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.03% | 1.95% | -1.90% | 0.05% | 1.29% |
| Net Profit Margin | 0.36% | 2.38% | 0.09% | 2.29% | 1.02% |
| Earning Per Share (Diluted) | 0.24 | 1.75 | 1.58 | 1.81 | 0.96 |
| Dividends Per Share | NA | 4.50 | NA | NA | NA |