| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 3,386 | 2,684 | 3,046 | 3,040 | 3,559 |
| Expenses | 3,313 | 2,859 | 3,111 | 3,141 | 3,498 |
| EBITDA | 478.03 | 258.28 | 422.77 | 426.15 | 611.19 |
| EBIT | 190.51 | -51.52 | 99.51 | 83.09 | 263.29 |
| Profit Before Tax | 72.92 | -175.01 | -65.20 | -100.78 | 60.68 |
| Net Profit | 56.90 | -128.10 | -48.60 | -74.90 | 45.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 9.74% | 14.15% | 14.23% | 17.38% |
| Net Profit Margin | 1.69% | -4.83% | -1.63% | -2.50% | 1.28% |
| Earning Per Share (Diluted) | 0.59 | -1.33 | -0.50 | -0.78 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |