| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 32.42 | 31.74 | 25.76 | 34.64 | 36.85 |
| Expenses | 33.66 | 28.74 | 25.24 | 30.36 | 32.10 |
| EBITDA | 8.62 | 10.28 | 7.94 | 11.69 | 11.55 |
| EBIT | 5.95 | 7.31 | 4.94 | 8.68 | 6.11 |
| Profit Before Tax | -1.23 | 3.00 | 0.52 | 4.27 | 2.33 |
| Net Profit | -26.10 | 2.67 | 0.07 | 3.97 | 2.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.04% | 32.84% | 31.61% | 34.37% | 25.32% |
| Net Profit Margin | -81.77% | 8.54% | 0.28% | 11.67% | 12.30% |
| Earning Per Share (Diluted) | -21.73 | 1.86 | 0.05 | 2.55 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |