| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,040 | 3,559 | 2,921 | 3,208 | 3,317 |
| Expenses | 3,141 | 3,498 | 3,050 | 3,313 | 3,468 |
| EBITDA | 426.15 | 611.19 | 410.21 | 474.03 | 467.88 |
| EBIT | 83.09 | 263.29 | 60.74 | 89.78 | -30.15 |
| Profit Before Tax | -100.78 | 60.68 | -129.42 | -105.68 | -249.10 |
| Net Profit | -74.90 | 45.05 | -99.28 | -79.22 | -195.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 17.38% | 14.38% | 15.00% | 11.30% |
| Net Profit Margin | -2.50% | 1.28% | -3.48% | -2.51% | -2.96% |
| Earning Per Share (Diluted) | -0.78 | 0.47 | -1.02 | -0.75 | -1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |