| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 172.71 | 169.83 | 173.90 | 139.84 | 161.31 |
| Expenses | 169.01 | 162.09 | 164.03 | 128.07 | 148.83 |
| EBITDA | 18.08 | 22.56 | 28.76 | 28.21 | 27.97 |
| EBIT | 7.30 | 13.97 | 17.16 | 16.49 | 16.74 |
| Profit Before Tax | 3.70 | 7.75 | 9.87 | 11.77 | 12.48 |
| Net Profit | 2.79 | 5.92 | 7.38 | 9.36 | 8.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.63% | 13.53% | 16.92% | 20.39% | 18.36% |
| Net Profit Margin | 1.64% | 3.55% | 4.34% | 6.76% | 5.58% |
| Earning Per Share (Diluted) | 0.10 | 0.22 | 0.28 | 0.35 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |