| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 34.85 | 27.92 | 27.03 | 30.14 | 26.32 |
| Expenses | 34.07 | 27.48 | 26.21 | 29.06 | 25.61 |
| EBITDA | 2.33 | 2.00 | 2.43 | 2.74 | 2.31 |
| EBIT | 1.65 | 1.31 | 1.73 | 2.03 | 1.61 |
| Profit Before Tax | 0.78 | 0.44 | 0.82 | 1.08 | 0.71 |
| Net Profit | 0.28 | 0.44 | 0.82 | 1.08 | -0.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.69% | 7.17% | 9.04% | 9.10% | 8.76% |
| Net Profit Margin | 0.80% | 1.58% | 3.05% | 3.59% | -0.57% |
| Earning Per Share (Diluted) | 0.11 | 0.18 | 0.33 | 0.43 | -0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |