| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 166.15 | 143.38 | 171.82 | 152.28 | 169.77 |
| Expenses | 166.22 | 138.85 | 167.97 | 151.90 | 158.33 |
| EBITDA | 13.68 | 15.68 | 15.53 | 10.86 | 25.46 |
| EBIT | 3.14 | 8.18 | 7.81 | 3.01 | 9.89 |
| Profit Before Tax | -0.23 | 4.54 | 3.79 | 0.24 | 6.72 |
| Net Profit | -0.29 | 3.35 | 2.64 | 0.18 | 4.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.14% | 10.94% | 9.00% | 7.06% | 12.23% |
| Net Profit Margin | -0.10% | 2.33% | 1.57% | 0.18% | 5.00% |
| Earning Per Share (Diluted) | 0.13 | 1.97 | 1.55 | 0.11 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |