| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 45.38 | 50.42 | 48.64 | 44.68 | 48.68 |
| Expenses | 44.78 | 49.39 | 48.24 | 43.97 | 47.55 |
| EBITDA | 2.68 | 3.85 | 3.30 | 3.50 | 4.24 |
| EBIT | 2.01 | 3.07 | 2.52 | 2.74 | 3.35 |
| Profit Before Tax | 0.60 | 1.03 | 0.40 | 0.70 | 1.13 |
| Net Profit | 0.37 | 0.78 | 0.32 | 0.53 | 0.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.05% | 7.66% | 6.82% | 7.87% | 8.73% |
| Net Profit Margin | 0.84% | 1.55% | 0.66% | 1.19% | 1.98% |
| Earning Per Share (Diluted) | 0.06 | 0.12 | 0.05 | 0.08 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |