| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 81.14 | 91.10 | 90.21 | 86.45 | 103.70 |
| Expenses | 78.37 | 88.29 | 89.79 | 85.53 | 102.21 |
| EBITDA | 10.29 | 10.08 | 7.75 | 8.36 | 9.13 |
| EBIT | 7.66 | 7.56 | 5.23 | 5.83 | 6.57 |
| Profit Before Tax | 2.77 | 2.81 | 0.42 | 0.90 | 1.49 |
| Net Profit | 2.77 | 2.23 | 0.46 | 0.06 | 0.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.91% | 11.20% | 8.67% | 9.78% | 8.93% |
| Net Profit Margin | 3.48% | 2.48% | 0.51% | 0.07% | 0.45% |
| Earning Per Share (Diluted) | 3.67 | 2.95 | 0.61 | 0.08 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |