| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 85.88 | 123.75 | 146.79 | 121.34 | 103.74 |
| Expenses | 84.05 | 120.05 | 138.19 | 116.77 | 103.37 |
| EBITDA | 2.78 | 4.79 | 9.58 | 5.66 | 1.63 |
| EBIT | 2.25 | 4.19 | 8.93 | 5.02 | 0.85 |
| Profit Before Tax | 2.07 | 3.69 | 8.61 | 4.57 | 0.36 |
| Net Profit | 1.43 | 3.01 | 6.29 | 3.61 | -0.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.80% | 4.13% | 7.16% | 5.05% | 1.69% |
| Net Profit Margin | 1.60% | 2.60% | 4.70% | 3.22% | -0.95% |
| Earning Per Share (Diluted) | 0.60 | 1.03 | 2.17 | 1.31 | -0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |