| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 358.05 | 383.71 | 341.32 | 337.61 | 375.31 |
| Expenses | 334.66 | 363.29 | 352.32 | 344.78 | 375.80 |
| EBITDA | 23.39 | 20.42 | -11.00 | -7.17 | -0.49 |
| EBIT | 10.56 | 7.49 | -24.93 | -20.55 | -14.16 |
| Profit Before Tax | 23.61 | 18.15 | -20.93 | -17.72 | -10.20 |
| Net Profit | 17.12 | 8.67 | -14.97 | -3.75 | -8.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.53% | 5.32% | -3.22% | -2.12% | -0.13% |
| Net Profit Margin | 4.78% | 2.26% | -4.39% | -1.11% | -2.36% |
| Earning Per Share (Diluted) | 0.69 | 0.34 | -0.52 | -0.15 | -0.33 |
| Dividends Per Share | NA | NA | NA | NA | NA |