| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 224.39 | 205.35 | 199.69 | 151.45 | 184.10 |
| Expenses | 223.08 | 204.62 | 198.27 | 151.42 | 180.05 |
| EBITDA | 13.70 | 13.71 | 14.52 | 12.58 | 16.77 |
| EBIT | 8.17 | 8.19 | 8.99 | 7.18 | 11.44 |
| Profit Before Tax | 1.31 | 0.73 | 1.42 | 0.03 | 4.05 |
| Net Profit | 0.47 | 1.68 | 0.92 | 0.02 | 3.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.28% | 6.88% | 7.48% | 8.79% | 9.36% |
| Net Profit Margin | 0.22% | 0.84% | 0.47% | 0.01% | 1.70% |
| Earning Per Share (Diluted) | 0.20 | 0.72 | 0.40 | -0.10 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |