| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 80.30 | 91.90 | 95.75 | 95.51 | 92.49 |
| Expenses | 77.42 | 89.13 | 92.62 | 92.95 | 90.38 |
| EBITDA | 5.65 | 5.57 | 6.21 | 5.65 | 5.85 |
| EBIT | 3.57 | 4.84 | 5.52 | 4.91 | 4.98 |
| Profit Before Tax | 1.41 | 2.77 | 3.13 | 2.56 | 2.43 |
| Net Profit | 0.48 | 2.03 | 2.33 | 1.94 | 1.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 6.07% | 6.49% | 5.92% | 6.68% |
| Net Profit Margin | 1.09% | 2.21% | 2.44% | 2.03% | 1.12% |
| Earning Per Share (Diluted) | 0.06 | 0.25 | 0.29 | 0.25 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |