| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 649.01 | 685.63 | 678.09 | 714.80 | 712.53 |
| Expenses | 605.83 | 634.53 | 641.90 | 684.33 | 687.97 |
| EBITDA | 43.18 | 51.10 | 36.19 | 30.47 | 24.56 |
| EBIT | 33.18 | 40.52 | 13.87 | 5.31 | -0.57 |
| Profit Before Tax | 47.53 | 51.46 | 30.82 | 20.44 | 13.27 |
| Net Profit | 35.86 | 37.31 | 10.78 | 16.25 | 7.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.65% | 7.45% | 5.34% | 4.26% | 3.45% |
| Net Profit Margin | 5.53% | 5.44% | 1.59% | 2.27% | 1.09% |
| Earning Per Share (Diluted) | 4.96 | 5.16 | 1.49 | 2.25 | 1.08 |
| Dividends Per Share | 0.50 | NA | NA | NA | NA |