| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 43.00 | 40.33 | 45.53 | 44.95 | 50.21 |
| Expenses | 41.22 | 39.42 | 44.21 | 43.56 | 48.48 |
| EBITDA | 2.29 | 1.47 | 2.06 | 2.52 | 3.05 |
| EBIT | 2.19 | 1.34 | 1.82 | 2.25 | 2.61 |
| Profit Before Tax | 1.77 | 0.90 | 1.32 | 1.41 | 1.73 |
| Net Profit | 1.41 | 0.72 | 1.23 | 1.31 | 1.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.28% | 3.62% | 4.54% | 5.67% | 6.10% |
| Net Profit Margin | 3.33% | 1.79% | 2.71% | 2.91% | 2.96% |
| Earning Per Share (Diluted) | 1.45 | 0.74 | 1.27 | 1.35 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |