| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 99.01 | 107.88 | 119.30 | 124.61 | 138.29 |
| Expenses | 98.60 | 100.73 | 115.58 | 115.40 | 123.77 |
| EBITDA | 0.41 | 7.15 | 3.72 | 9.21 | 14.52 |
| EBIT | -7.55 | -1.03 | -4.49 | 0.83 | 6.10 |
| Profit Before Tax | 0.42 | 12.35 | 11.04 | 15.66 | 14.72 |
| Net Profit | 0.08 | 11.61 | 8.42 | 12.96 | 13.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.40% | 6.63% | 3.12% | 7.39% | 10.49% |
| Net Profit Margin | 0.08% | 10.76% | 7.06% | 10.40% | 9.57% |
| Earning Per Share (Diluted) | 0.06 | 1.36 | 0.78 | 1.20 | 1.22 |
| Dividends Per Share | NA | NA | NA | NA | NA |