| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 85.11 | 90.31 | 92.71 | 87.47 | 98.20 |
| Expenses | 82.98 | 89.89 | 91.47 | 89.72 | 98.29 |
| EBITDA | 3.03 | 3.02 | 4.37 | 1.04 | 3.72 |
| EBIT | 2.30 | 0.71 | 1.74 | -1.77 | 0.60 |
| Profit Before Tax | 2.13 | 0.42 | 1.24 | -2.25 | -0.09 |
| Net Profit | 1.51 | 0.32 | 1.12 | -1.74 | 0.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.56% | 3.37% | 4.74% | 1.20% | 3.83% |
| Net Profit Margin | 1.78% | 0.36% | 1.22% | -2.00% | 0.59% |
| Earning Per Share (Diluted) | 0.81 | 0.17 | 0.60 | -0.93 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |