| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 61.22 | 80.04 | 67.67 | 70.43 | 70.62 |
| Expenses | 58.48 | 77.47 | 65.15 | 70.20 | 66.06 |
| EBITDA | 6.45 | 6.22 | 6.77 | 4.15 | 9.20 |
| EBIT | 4.20 | 4.02 | 4.38 | 1.70 | 6.59 |
| Profit Before Tax | 2.74 | 2.58 | 2.52 | 0.22 | 4.56 |
| Net Profit | 2.38 | 2.57 | 1.78 | 0.05 | 2.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.60% | 7.80% | 10.07% | 5.97% | 13.32% |
| Net Profit Margin | 3.92% | 3.22% | 2.65% | 0.07% | 4.11% |
| Earning Per Share (Diluted) | 0.61 | 0.64 | 0.45 | 0.01 | 0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |