| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,929 | 2,078 | 1,760 | 1,769 | 2,031 |
| Expenses | 835.56 | 895.29 | 768.68 | 743.08 | 804.92 |
| EBITDA | 72.27 | 62.30 | 62.64 | 76.43 | 105.91 |
| EBIT | 59.87 | 43.20 | 46.40 | 60.65 | 90.11 |
| Profit Before Tax | 16.44 | -2.58 | 1.56 | 16.54 | 65.03 |
| Net Profit | 11.70 | -3.67 | 0.57 | 12.19 | 48.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.75% | 2.76% | 3.56% | 4.33% | 5.22% |
| Net Profit Margin | 0.61% | 0.01% | 0.03% | 0.69% | 2.39% |
| Earning Per Share (Diluted) | 0.48 | -0.15 | -0.02 | 0.50 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |