| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 813.21 | 890.46 | 845.99 | 819.57 | 664.61 |
| Expenses | 754.58 | 806.21 | 769.86 | 763.24 | 681.23 |
| EBITDA | 58.63 | 84.25 | 76.13 | 56.33 | -16.62 |
| EBIT | 28.00 | 54.29 | 45.01 | 25.06 | -48.87 |
| Profit Before Tax | 57.54 | 79.93 | 69.51 | 49.39 | -22.60 |
| Net Profit | 36.52 | 51.64 | 45.38 | 31.31 | -15.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.21% | 9.46% | 9.00% | 6.87% | -2.50% |
| Net Profit Margin | 4.49% | 5.80% | 5.36% | 3.82% | -2.34% |
| Earning Per Share (Diluted) | 2.23 | 3.46 | 3.71 | 1.91 | -1.08 |
| Dividends Per Share | NA | 1.85 | NA | NA | NA |