| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 37.58 | 34.94 | 40.24 | 36.13 | 41.29 |
| Expenses | 35.80 | 33.55 | 38.47 | 35.03 | 40.33 |
| EBITDA | 4.86 | 4.40 | 5.21 | 3.88 | 3.60 |
| EBIT | 3.20 | 2.83 | 3.62 | 2.29 | 1.93 |
| Profit Before Tax | 1.78 | 1.39 | 1.77 | 1.10 | 0.96 |
| Net Profit | 1.78 | 1.39 | 1.77 | 1.10 | 0.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.12% | 13.79% | 14.10% | 11.33% | 8.87% |
| Net Profit Margin | 4.81% | 4.36% | 4.79% | 3.21% | 2.37% |
| Earning Per Share (Diluted) | 1.03 | 0.70 | 0.87 | 0.50 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |