| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 36.06 | 34.83 | 30.74 | 36.21 | 56.72 |
| Expenses | 37.06 | 33.99 | 30.15 | 36.12 | 49.05 |
| EBITDA | 4.34 | 5.65 | 6.28 | 5.37 | 14.06 |
| EBIT | 2.65 | 3.89 | 4.43 | 3.41 | 9.40 |
| Profit Before Tax | -0.98 | 0.85 | 0.54 | 0.09 | 5.92 |
| Net Profit | -4.96 | 0.85 | 0.54 | 0.09 | 4.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.07% | 16.72% | 21.13% | 16.10% | 25.44% |
| Net Profit Margin | -12.37% | 2.51% | 1.96% | 0.24% | 11.41% |
| Earning Per Share (Diluted) | -2.88 | 0.26 | 0.16 | 0.03 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |