| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 77.26 | 87.47 | 93.67 | 110.11 | 115.78 |
| Expenses | 70.04 | 83.83 | 93.83 | 110.21 | 112.62 |
| EBITDA | 7.22 | 3.64 | -0.16 | -0.10 | 3.16 |
| EBIT | 4.76 | 0.94 | -3.23 | -3.36 | -0.23 |
| Profit Before Tax | 7.25 | 4.95 | 1.53 | 0.48 | 3.85 |
| Net Profit | 4.98 | 3.22 | 1.21 | 0.58 | 2.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.35% | 4.15% | -0.16% | -0.09% | 2.73% |
| Net Profit Margin | 6.45% | 3.68% | 1.29% | 0.53% | 2.12% |
| Earning Per Share (Diluted) | 2.52 | 1.42 | 0.53 | 0.25 | 1.08 |
| Dividends Per Share | NA | 3.00 | NA | NA | NA |