| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 36.58 | 38.76 | 36.17 | 45.51 | 59.67 |
| Expenses | 31.47 | 32.94 | 30.91 | 38.45 | 49.32 |
| EBITDA | 2.20 | 1.19 | 1.68 | 3.06 | 4.04 |
| EBIT | 0.69 | 0.51 | 0.80 | 2.27 | 2.74 |
| Profit Before Tax | 0.15 | 0.09 | 0.52 | 1.97 | 2.35 |
| Net Profit | -0.16 | 0.06 | 0.39 | 1.47 | 3.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.08% | 3.10% | 4.71% | 7.49% | 7.01% |
| Net Profit Margin | -0.44% | 0.16% | 1.09% | 3.60% | 5.30% |
| Earning Per Share (Diluted) | -0.02 | 0.01 | 0.04 | 0.15 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |