| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 74.76 | 74.06 | 83.28 | 85.89 | 96.94 |
| Expenses | 72.51 | 72.68 | 82.98 | 85.81 | 94.09 |
| EBITDA | 5.38 | 4.52 | 5.55 | 6.59 | 9.74 |
| EBIT | 3.24 | 2.34 | 2.45 | 3.28 | 5.76 |
| Profit Before Tax | 2.25 | 1.37 | 0.29 | 0.08 | 2.84 |
| Net Profit | 1.29 | 1.05 | 0.24 | 0.06 | 2.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.28% | 6.16% | 6.78% | 7.77% | 10.30% |
| Net Profit Margin | 1.74% | 1.43% | 0.29% | 0.07% | 2.68% |
| Earning Per Share (Diluted) | 0.49 | 0.40 | 0.09 | 0.02 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |