| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 689.80 | 807.92 | 666.37 | 876.98 | 790.23 |
| Expenses | 636.99 | 765.60 | 660.59 | 854.64 | 770.16 |
| EBITDA | 52.81 | 42.32 | 5.78 | 22.34 | 20.07 |
| EBIT | 37.80 | 27.73 | -12.57 | 3.76 | 1.40 |
| Profit Before Tax | 50.29 | 73.19 | 1.73 | 20.13 | 12.25 |
| Net Profit | 35.65 | 52.46 | 1.22 | 14.29 | 9.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.66% | 5.24% | 0.87% | 2.55% | 2.54% |
| Net Profit Margin | 5.17% | 6.49% | 0.18% | 1.63% | 1.20% |
| Earning Per Share (Diluted) | 11.36 | 9.61 | 0.39 | 4.52 | 3.01 |
| Dividends Per Share | NA | 8.00 | NA | NA | NA |