| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 114.61 | 122.62 | 123.22 | 128.50 | 127.12 |
| Expenses | 110.39 | 117.82 | 117.88 | 123.18 | 125.79 |
| EBITDA | 4.22 | 4.80 | 5.34 | 5.32 | 1.33 |
| EBIT | -3.44 | -2.53 | -2.29 | -2.38 | -6.38 |
| Profit Before Tax | 1.82 | 1.68 | 1.44 | 0.12 | -4.07 |
| Net Profit | 1.14 | 0.86 | 0.58 | -0.58 | -3.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.68% | 3.91% | 4.33% | 4.14% | 1.05% |
| Net Profit Margin | 0.99% | 0.70% | 0.47% | -0.45% | -2.89% |
| Earning Per Share (Diluted) | 0.81 | 0.62 | 0.42 | -0.41 | -2.62 |
| Dividends Per Share | NA | 1.50 | NA | 1.00 | NA |