| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 72.64 | 68.06 | 65.40 | 71.60 | 79.37 |
| Expenses | 69.54 | 65.46 | 69.24 | 70.61 | 76.09 |
| EBITDA | 10.83 | 9.35 | 4.31 | 7.94 | 11.01 |
| EBIT | 6.69 | 5.15 | 0.08 | 3.76 | 6.90 |
| Profit Before Tax | 3.10 | 2.60 | -3.85 | 0.99 | 3.27 |
| Net Profit | 3.43 | 1.83 | -3.63 | 1.21 | 4.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.03% | 14.13% | 6.66% | 11.19% | 14.14% |
| Net Profit Margin | 4.76% | 2.77% | -5.61% | 1.71% | 5.98% |
| Earning Per Share (Diluted) | 2.88 | 1.57 | -3.06 | 1.02 | 3.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |