| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 87.42 | 53.50 | 38.91 | 59.76 | 141.14 |
| Expenses | 79.58 | 51.21 | 35.71 | 56.81 | 137.35 |
| EBITDA | 16.30 | 8.60 | 7.52 | 7.65 | 8.20 |
| EBIT | 13.58 | 6.04 | 5.04 | 5.04 | 5.08 |
| Profit Before Tax | 7.85 | 2.29 | 3.20 | 2.95 | 3.78 |
| Net Profit | 5.90 | 2.06 | 3.22 | 2.50 | 4.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.78% | 16.29% | 20.22% | 12.96% | 5.84% |
| Net Profit Margin | 6.80% | 3.90% | 8.66% | 4.24% | 3.08% |
| Earning Per Share (Diluted) | 0.66 | 0.48 | 0.55 | 0.48 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |