| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 81.12 | 69.85 | 90.35 | 109.95 | 133.14 |
| Expenses | 80.14 | 68.29 | 87.06 | 106.53 | 129.63 |
| EBITDA | 3.77 | 5.27 | 8.22 | 8.46 | 9.23 |
| EBIT | 3.46 | 4.97 | 7.91 | 9.25 | 13.47 |
| Profit Before Tax | 0.98 | 1.56 | 3.29 | 4.59 | 8.33 |
| Net Profit | -4.33 | 1.27 | 3.33 | 3.74 | 6.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 7.58% | 9.15% | 8.76% | 10.66% |
| Net Profit Margin | -5.38% | 1.83% | 3.71% | 2.56% | 2.10% |
| Earning Per Share (Diluted) | -5.01 | 1.47 | 3.86 | 4.33 | 7.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |