| Particulars | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 |
|---|---|---|---|---|---|
| Revenue | 340.29 | 458.41 | 437.79 | 505.43 | 549.27 |
| Expenses | 320.85 | 448.74 | 436.53 | 499.88 | 542.00 |
| EBITDA | 19.44 | 9.67 | 1.26 | 5.55 | 7.27 |
| EBIT | 0.18 | -10.35 | -19.13 | -15.79 | -14.61 |
| Profit Before Tax | 16.43 | 5.04 | -1.81 | 5.87 | 3.36 |
| Net Profit | 15.23 | 2.28 | -4.31 | -2.54 | -3.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.71% | 2.11% | 0.29% | 1.10% | 1.32% |
| Net Profit Margin | 4.48% | 0.50% | -0.98% | -0.50% | -0.60% |
| Earning Per Share (Diluted) | -1.98 | -2.38 | -6.81 | -1.57 | -2.02 |
| Dividends Per Share | NA | NA | NA | NA | NA |