| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 333.65 | 501.72 | 557.72 | 474.55 | 575.73 |
| Expenses | 309.21 | 471.65 | 533.27 | 506.77 | 567.86 |
| EBITDA | 24.44 | 30.07 | 24.45 | -32.22 | 7.87 |
| EBIT | 2.58 | -1.44 | -12.13 | -70.15 | -31.84 |
| Profit Before Tax | 8.00 | -12.89 | -11.19 | -67.56 | -29.22 |
| Net Profit | 5.33 | -8.68 | -7.22 | -42.25 | -22.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.33% | 5.99% | 4.38% | -6.79% | 1.37% |
| Net Profit Margin | 1.60% | -1.73% | -1.29% | -8.90% | -3.82% |
| Earning Per Share (Diluted) | 0.39 | -0.82 | -1.04 | -3.76 | -2.08 |
| Dividends Per Share | NA | 0.70 | NA | NA | NA |