| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 72.68 | 53.43 | 57.96 | 80.34 | 73.78 |
| Expenses | 69.23 | 54.49 | 58.59 | 77.91 | 71.61 |
| EBITDA | 4.70 | 0.29 | 0.81 | 3.94 | 3.73 |
| EBIT | 3.78 | -0.65 | -0.08 | 3.02 | 2.85 |
| Profit Before Tax | 3.32 | -1.22 | -0.74 | 2.29 | 2.10 |
| Net Profit | 2.73 | -0.81 | -0.68 | 1.67 | 1.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.44% | 0.24% | 1.21% | 4.73% | 5.14% |
| Net Profit Margin | 4.00% | -1.22% | -1.00% | 2.20% | 2.16% |
| Earning Per Share (Diluted) | 0.98 | -0.29 | -0.24 | 0.60 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |