| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 244.04 | 229.03 | 240.00 | 283.69 | 277.88 |
| Expenses | 225.59 | 223.11 | 232.30 | 268.83 | 270.97 |
| EBITDA | 18.45 | 5.92 | 7.70 | 14.86 | 6.91 |
| EBIT | -0.46 | -27.98 | -11.03 | -3.56 | -12.57 |
| Profit Before Tax | 17.63 | 8.48 | 7.17 | 16.51 | 25.29 |
| Net Profit | 11.63 | 6.97 | 4.19 | 13.19 | 17.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.56% | 2.58% | 3.21% | 5.23% | 2.49% |
| Net Profit Margin | 4.77% | 3.04% | 1.75% | 4.65% | 6.41% |
| Earning Per Share (Diluted) | 1.22 | -0.25 | 0.44 | 1.38 | 1.87 |
| Dividends Per Share | NA | 1.10 | NA | NA | NA |