| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 22.51 | 24.38 | 27.52 | 25.66 | 27.21 |
| Expenses | 22.03 | 23.89 | 26.90 | 24.29 | 26.52 |
| EBITDA | 1.80 | 1.61 | 1.84 | 2.58 | 1.96 |
| EBIT | 0.87 | 1.07 | 1.32 | 0.19 | 1.39 |
| Profit Before Tax | 0.16 | 0.49 | 0.61 | -0.42 | 0.69 |
| Net Profit | 0.18 | 0.31 | 0.45 | -0.30 | 0.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.63% | 6.63% | 6.70% | 3.12% | 7.28% |
| Net Profit Margin | 2.23% | 1.28% | 1.64% | 5.81% | 2.23% |
| Earning Per Share (Diluted) | 0.21 | 0.37 | 0.54 | -0.36 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |