| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 87.80 | 80.82 | 88.33 | 95.74 | 106.10 |
| Expenses | 87.14 | 78.15 | 85.16 | 89.68 | 97.04 |
| EBITDA | 5.08 | 7.07 | 7.06 | 9.66 | 12.81 |
| EBIT | 3.17 | 4.83 | 4.74 | 7.28 | 10.29 |
| Profit Before Tax | 0.80 | 2.67 | 3.18 | 6.06 | 9.05 |
| Net Profit | -0.93 | 1.61 | 2.23 | 4.33 | 6.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 8.86% | 8.15% | 10.31% | 12.33% |
| Net Profit Margin | -0.91% | 2.02% | 2.57% | 4.62% | 6.18% |
| Earning Per Share (Diluted) | -0.78 | 1.34 | 1.78 | 3.33 | 4.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |