| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 11,783 | 12,499 | 12,807 | 13,810 | 14,098 |
| Expenses | 11,844 | 12,166 | 12,595 | 13,376 | 13,660 |
| EBITDA | 219.68 | 588.50 | 435.96 | 668.67 | 678.26 |
| EBIT | 80.97 | 503.63 | 367.31 | 582.51 | 595.73 |
| Profit Before Tax | -114.53 | 333.45 | 211.53 | 434.25 | 437.79 |
| Net Profit | -87.04 | 247.33 | 156.32 | 323.55 | 325.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.42% | 4.73% | 3.43% | 4.86% | 4.85% |
| Net Profit Margin | -0.33% | 1.99% | 1.23% | 2.35% | 2.33% |
| Earning Per Share (Diluted) | -0.67 | 1.90 | 1.20 | 2.49 | 2.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |