| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 47.01 | 52.02 | 38.72 | 33.56 | 33.25 |
| Expenses | 46.84 | 49.79 | 38.27 | 33.21 | 32.86 |
| EBITDA | 7.09 | 9.06 | 6.86 | 6.98 | 8.33 |
| EBIT | 3.89 | 6.12 | 3.94 | 4.06 | 5.39 |
| Profit Before Tax | 0.17 | 2.24 | 0.44 | 0.35 | 0.38 |
| Net Profit | 0.49 | 1.32 | 0.39 | 0.08 | 0.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.10% | 17.62% | 18.36% | 20.93% | 25.35% |
| Net Profit Margin | 1.04% | 2.57% | 1.04% | 0.24% | 1.09% |
| Earning Per Share (Diluted) | 0.30 | 0.89 | 0.28 | 0.05 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |