| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 130.05 | 107.72 | 120.34 | 104.23 | 99.57 |
| Expenses | 128.56 | 107.55 | 119.40 | 104.67 | 96.33 |
| EBITDA | 5.85 | 4.66 | 5.09 | 3.51 | 6.69 |
| EBIT | 3.83 | 2.65 | 3.08 | 1.49 | 4.66 |
| Profit Before Tax | 1.50 | 0.16 | 0.94 | -0.44 | 3.24 |
| Net Profit | 1.08 | 0.13 | 0.71 | -0.32 | 2.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.50% | 4.34% | 4.27% | 3.42% | 6.79% |
| Net Profit Margin | 0.83% | 0.12% | 0.60% | -0.31% | 2.48% |
| Earning Per Share (Diluted) | 0.56 | 0.07 | 0.37 | -0.17 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |