| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 159.32 | 179.73 | 169.65 | 143.82 | 164.24 |
| Expenses | 168.21 | 174.56 | 171.22 | 140.01 | 167.53 |
| EBITDA | 8.22 | 22.80 | 14.86 | 20.06 | 12.35 |
| EBIT | 14.40 | 13.80 | 13.33 | 13.33 | 12.08 |
| Profit Before Tax | 4.65 | 4.48 | 5.01 | 5.57 | 4.94 |
| Net Profit | 3.28 | 3.34 | 3.76 | 4.15 | 3.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.29% | 12.85% | 13.31% | 16.04% | 13.06% |
| Net Profit Margin | 2.15% | 1.94% | 2.33% | 3.05% | 2.43% |
| Earning Per Share (Diluted) | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |