| Particulars | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 |
|---|---|---|---|---|---|
| Revenue | 471.26 | 740.51 | 727.80 | 628.08 | 507.54 |
| Expenses | 466.67 | 637.48 | 657.56 | 579.10 | 530.05 |
| EBITDA | 4.59 | 103.03 | 70.24 | 48.98 | -22.51 |
| EBIT | -10.21 | 84.54 | 52.50 | 30.56 | -42.17 |
| Profit Before Tax | 11.55 | 109.09 | 76.50 | 53.07 | -16.25 |
| Net Profit | 8.11 | 82.34 | 56.49 | 39.56 | -14.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.97% | 13.91% | 9.65% | 7.80% | -4.43% |
| Net Profit Margin | 1.72% | 11.12% | 7.76% | 6.30% | -2.80% |
| Earning Per Share (Diluted) | 0.36 | 4.23 | 2.90 | 2.03 | -0.73 |
| Dividends Per Share | 3.00 | NA | NA | NA | 3.00 |