| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 45.44 | 43.80 | 45.43 | 33.83 | 39.90 |
| Expenses | 44.08 | 42.27 | 43.90 | 33.56 | 38.91 |
| EBITDA | 3.65 | 3.87 | 4.27 | 2.36 | 3.42 |
| EBIT | 2.83 | 3.01 | 3.32 | 1.44 | 2.51 |
| Profit Before Tax | 1.36 | 1.52 | 1.52 | 0.26 | 0.98 |
| Net Profit | 1.07 | 1.41 | 0.80 | 0.11 | 0.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 8.89% | 9.42% | 7.06% | 8.69% |
| Net Profit Margin | 2.37% | 3.23% | 1.76% | 0.33% | 1.62% |
| Earning Per Share (Diluted) | 2.15 | 2.83 | 1.60 | 0.23 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |