| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 44.91 | 28.60 | 40.53 | 31.32 | 30.71 |
| Expenses | 41.51 | 29.31 | 43.66 | 28.08 | 27.13 |
| EBITDA | 4.21 | 0.02 | -2.39 | 3.96 | 4.28 |
| EBIT | 3.45 | -0.68 | -3.74 | 3.25 | 3.60 |
| Profit Before Tax | 3.41 | -0.71 | -3.77 | 3.23 | 3.58 |
| Net Profit | 2.55 | -0.59 | -2.90 | 2.39 | 2.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.65% | 0.07% | -7.66% | 13.08% | 14.41% |
| Net Profit Margin | 5.84% | -2.16% | -5.67% | 7.89% | 8.60% |
| Earning Per Share (Diluted) | 6.05 | -1.36 | -6.67 | 5.50 | 5.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |