| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 95.11 | 84.19 | 82.18 | 77.92 | 80.93 |
| Expenses | 96.79 | 83.98 | 82.02 | 77.86 | 80.58 |
| EBITDA | 0.75 | 3.35 | 4.55 | 4.29 | 4.74 |
| EBIT | -1.08 | 1.55 | 2.59 | 2.44 | 3.37 |
| Profit Before Tax | -1.69 | 0.20 | 0.16 | 0.06 | 0.35 |
| Net Profit | 1.32 | 0.17 | 0.14 | 0.05 | 0.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.84% | 4.00% | 5.58% | 5.54% | 6.05% |
| Net Profit Margin | 1.48% | 0.20% | 0.17% | 0.06% | 0.18% |
| Earning Per Share (Diluted) | 0.69 | 0.09 | 0.07 | 0.02 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |