| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 111.93 | 93.75 | 87.51 | 118.78 | 90.96 |
| Expenses | 109.37 | 90.46 | 86.33 | 115.57 | 86.32 |
| EBITDA | 5.50 | 6.27 | 4.02 | 6.30 | 7.21 |
| EBIT | 4.60 | 5.34 | 3.08 | 5.36 | 6.26 |
| Profit Before Tax | 2.57 | 3.29 | 1.18 | 3.22 | 4.63 |
| Net Profit | 1.15 | 2.76 | 0.85 | 2.32 | 3.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.94% | 6.69% | 4.61% | 5.32% | 7.98% |
| Net Profit Margin | 1.03% | 2.95% | 0.98% | 1.96% | 3.43% |
| Earning Per Share (Diluted) | 0.38 | 0.92 | 0.28 | 0.77 | 1.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |