| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 19.45 | 18.86 | 20.27 | 19.87 | 24.70 |
| Expenses | 21.20 | 19.82 | 20.65 | 19.55 | 24.29 |
| EBITDA | 11.69 | 12.83 | 13.37 | 13.21 | 13.85 |
| EBIT | 3.75 | 5.24 | 5.96 | 5.36 | 6.21 |
| Profit Before Tax | -1.75 | -0.95 | -0.38 | 0.32 | 0.41 |
| Net Profit | -12.30 | -0.18 | 0.19 | 0.51 | -0.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 123.70% | 178.55% | 177.45% | 185.53% | 119.29% |
| Net Profit Margin | -130.16% | -2.51% | 2.52% | 7.16% | -7.41% |
| Earning Per Share (Diluted) | -0.41 | -0.01 | 0.01 | 0.02 | -0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |