| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 15.18 | 20.06 | 26.79 | 26.21 | 29.90 |
| Expenses | 14.43 | 19.51 | 26.68 | 26.15 | 29.78 |
| EBITDA | 1.82 | 1.79 | 1.32 | 1.46 | 1.41 |
| EBIT | 1.37 | 1.27 | 0.81 | 0.90 | 0.83 |
| Profit Before Tax | 0.75 | 0.55 | 0.12 | 0.06 | 0.11 |
| Net Profit | 0.58 | 0.43 | 0.11 | 0.05 | 0.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.34% | 9.13% | 5.01% | 5.73% | 4.74% |
| Net Profit Margin | 3.93% | 2.19% | 0.42% | 0.20% | 0.27% |
| Earning Per Share (Diluted) | 0.22 | 0.17 | 0.04 | 0.02 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |