| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 125.83 | 114.61 | 117.17 | 133.66 | 117.60 |
| Expenses | 123.51 | 109.68 | 115.43 | 130.79 | 114.85 |
| EBITDA | 5.25 | 7.52 | 4.18 | 5.54 | 5.52 |
| EBIT | 12.27 | 6.34 | 2.97 | 4.25 | 4.19 |
| Profit Before Tax | 11.07 | 4.93 | 1.74 | 2.87 | 2.75 |
| Net Profit | 10.62 | 3.68 | 1.03 | 1.97 | 2.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 6.63% | 3.61% | 4.21% | 4.75% |
| Net Profit Margin | 1.79% | 3.25% | 0.89% | 1.50% | 1.96% |
| Earning Per Share (Diluted) | 2.68 | 0.93 | 0.26 | 0.50 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |