| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 29.37 | 25.15 | 28.12 | 29.05 | 27.46 |
| Expenses | 28.78 | 24.97 | 27.69 | 28.50 | 27.28 |
| EBITDA | 4.93 | 4.30 | 4.55 | 4.95 | 4.95 |
| EBIT | 2.16 | 1.53 | 1.72 | 2.05 | 2.10 |
| Profit Before Tax | 0.60 | 0.17 | 0.42 | 0.54 | 0.17 |
| Net Profit | 0.35 | 0.17 | 0.42 | 0.58 | 0.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.96% | 17.13% | 16.26% | 17.06% | 18.73% |
| Net Profit Margin | 1.21% | 0.68% | 1.50% | 2.00% | 1.17% |
| Earning Per Share (Diluted) | 1.14 | 0.55 | 1.38 | 1.91 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |