| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 201.76 | 188.13 | 200.87 | 192.78 | 178.30 |
| Expenses | 194.95 | 182.47 | 198.70 | 189.76 | 178.75 |
| EBITDA | 13.15 | 11.93 | 8.13 | 8.62 | 5.12 |
| EBIT | 7.80 | 6.86 | 2.95 | 3.45 | 2.70 |
| Profit Before Tax | 6.81 | 5.66 | 2.17 | 3.02 | 2.23 |
| Net Profit | 4.96 | 4.19 | 1.58 | 2.23 | 1.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.54% | 6.40% | 4.06% | 4.49% | 4.39% |
| Net Profit Margin | 2.47% | 2.25% | 0.79% | 1.16% | -0.06% |
| Earning Per Share (Diluted) | 2.05 | 1.73 | 0.65 | 0.92 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |