| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,228 | 1,276 | 1,699 | 1,327 | 1,554 |
| Expenses | 1,196 | 1,243 | 1,547 | 1,312 | 1,483 |
| EBITDA | 65.54 | 70.22 | 185.89 | 48.00 | 109.83 |
| EBIT | 43.04 | 47.49 | 163.37 | 25.94 | 87.00 |
| Profit Before Tax | 32.37 | 33.78 | 152.17 | 15.05 | 70.61 |
| Net Profit | 24.74 | 22.97 | 113.66 | 10.42 | 52.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.50% | 5.67% | 11.19% | 3.71% | 7.28% |
| Net Profit Margin | 2.08% | 1.85% | 6.84% | 0.81% | 3.47% |
| Earning Per Share (Diluted) | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |