| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 76.76 | 72.26 | 79.39 | 91.32 | 101.84 |
| Expenses | 63.99 | 60.39 | 65.87 | 76.00 | 84.59 |
| EBITDA | 2.51 | 2.34 | 2.66 | 2.77 | 3.32 |
| EBIT | 1.81 | 1.64 | 1.95 | 2.07 | 2.62 |
| Profit Before Tax | 1.10 | 1.03 | 1.34 | 1.50 | 1.80 |
| Net Profit | 1.37 | 1.04 | 1.34 | 1.49 | 1.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.32% | 3.25% | 3.36% | 3.06% | 3.27% |
| Net Profit Margin | 1.81% | 1.45% | 1.70% | 1.65% | 1.65% |
| Earning Per Share (Diluted) | 0.90 | 0.16 | 0.21 | 0.23 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |