| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 83.35 | 106.66 | 126.93 | 94.55 | 93.54 |
| Expenses | 77.81 | 100.99 | 112.23 | 96.54 | 84.16 |
| EBITDA | 7.60 | 7.69 | 16.67 | -0.36 | 11.17 |
| EBIT | 6.75 | 6.80 | 15.77 | -1.24 | 10.26 |
| Profit Before Tax | 5.54 | 5.67 | 14.70 | -1.99 | 9.38 |
| Net Profit | 22.39 | 4.25 | 11.00 | -1.49 | 7.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.12% | 7.23% | 13.19% | -0.38% | 12.13% |
| Net Profit Margin | 26.88% | 4.00% | 8.71% | -1.58% | 7.69% |
| Earning Per Share (Diluted) | 2.04 | 0.24 | 0.91 | -0.15 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |