| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 154.82 | 125.16 | 201.07 | 138.61 | 143.27 |
| Expenses | 151.77 | 122.73 | 192.41 | 132.29 | 141.92 |
| EBITDA | 11.12 | 10.83 | 16.85 | 15.37 | 10.78 |
| EBIT | 4.95 | 3.96 | 10.59 | 8.35 | 2.91 |
| Profit Before Tax | 3.06 | 2.44 | 8.66 | 6.32 | 1.36 |
| Net Profit | 2.30 | 2.18 | 6.05 | 4.87 | 0.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.40% | 8.73% | 8.48% | 11.20% | 7.55% |
| Net Profit Margin | 1.53% | 1.76% | 3.04% | 3.55% | 0.62% |
| Earning Per Share (Diluted) | 0.17 | 0.16 | 0.44 | 0.35 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |