| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 104.45 | 132.24 | 127.01 | 85.13 | 106.37 |
| Expenses | 101.50 | 130.20 | 124.59 | 83.15 | 104.30 |
| EBITDA | 3.88 | 2.74 | 3.56 | 4.12 | 3.50 |
| EBIT | 3.84 | 2.70 | 3.53 | 4.07 | 3.47 |
| Profit Before Tax | 2.95 | 2.04 | 2.42 | 1.98 | 2.06 |
| Net Profit | 1.99 | 1.53 | 1.81 | 1.48 | 1.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.72% | 2.07% | 2.81% | 4.85% | 3.32% |
| Net Profit Margin | 1.91% | 1.16% | 1.43% | 1.74% | 1.35% |
| Earning Per Share (Diluted) | 0.37 | 0.28 | 0.34 | 0.28 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |