| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 47.58 | 64.40 | 62.17 | 60.23 | 63.71 |
| Expenses | 47.23 | 64.22 | 61.26 | 59.13 | 60.01 |
| EBITDA | 2.71 | 3.28 | 3.92 | 4.08 | 7.33 |
| EBIT | 0.70 | 0.89 | 1.52 | 1.69 | 4.67 |
| Profit Before Tax | 0.34 | 0.19 | 0.91 | 1.10 | 3.69 |
| Net Profit | 0.22 | 0.14 | 0.68 | 0.77 | 2.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.74% | 5.10% | 6.33% | 6.80% | 11.58% |
| Net Profit Margin | 0.47% | 0.22% | 1.10% | 1.28% | 4.39% |
| Earning Per Share (Diluted) | 0.37 | 0.23 | 1.15 | 1.31 | 4.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |