| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 37.08 | 36.38 | 46.30 | 42.78 | 39.68 |
| Expenses | 36.45 | 35.69 | 45.49 | 41.92 | 39.08 |
| EBITDA | 1.55 | 1.48 | 1.63 | 1.73 | 1.56 |
| EBIT | 2.19 | 1.31 | 1.37 | 1.41 | 1.20 |
| Profit Before Tax | 1.59 | 0.77 | 0.81 | 0.87 | 0.62 |
| Net Profit | 1.92 | 0.77 | 0.69 | 0.66 | 0.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.78% | 4.34% | 3.53% | 4.09% | 3.98% |
| Net Profit Margin | 2.59% | 1.91% | 1.50% | 1.53% | 0.38% |
| Earning Per Share (Diluted) | 3.62 | 1.43 | 1.27 | 1.22 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |