| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 617.53 | 803.86 | 713.94 | 615.28 | 732.29 |
| Expenses | 536.82 | 687.14 | 648.08 | 619.66 | 679.05 |
| EBITDA | 80.71 | 116.72 | 65.86 | -4.38 | 53.24 |
| EBIT | 43.88 | 80.10 | 29.53 | -41.31 | 16.15 |
| Profit Before Tax | 67.39 | 113.83 | 59.09 | -10.09 | 44.65 |
| Net Profit | 43.67 | 73.24 | 37.42 | -9.50 | 27.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.07% | 14.52% | 9.22% | -0.71% | 7.27% |
| Net Profit Margin | 7.07% | 9.11% | 5.24% | -1.54% | 3.76% |
| Earning Per Share (Diluted) | 2.13 | 3.58 | 1.83 | -0.46 | 1.34 |
| Dividends Per Share | NA | 1.75 | NA | NA | 0.50 |