| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 187.76 | 175.93 | 195.87 | 192.61 | 184.39 |
| Expenses | 183.28 | 175.22 | 193.82 | 187.11 | 177.35 |
| EBITDA | 10.07 | 11.71 | 13.86 | 14.09 | 17.25 |
| EBIT | 7.89 | 9.52 | 11.64 | 11.87 | 15.05 |
| Profit Before Tax | 4.47 | 0.72 | 2.05 | 5.50 | 7.05 |
| Net Profit | 3.08 | 0.19 | 2.09 | 4.11 | 5.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.39% | 6.83% | 7.13% | 7.38% | 9.45% |
| Net Profit Margin | 1.65% | 0.11% | 1.07% | 2.15% | 2.88% |
| Earning Per Share (Diluted) | 0.47 | 0.03 | 0.32 | 0.63 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |