| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,739 | 3,156 | 3,354 | 3,515 | 3,333 |
| Expenses | 3,555 | 3,018 | 3,279 | 3,391 | 3,321 |
| EBITDA | 222.39 | 179.56 | 109.88 | 156.42 | 61.47 |
| EBIT | 196.93 | 152.05 | 86.36 | 133.29 | 38.19 |
| Profit Before Tax | 184.70 | 138.70 | 74.52 | 123.41 | 11.67 |
| Net Profit | 132.89 | 102.91 | 57.34 | 92.44 | 5.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.14% | 5.88% | 3.38% | 4.63% | 1.90% |
| Net Profit Margin | 3.67% | 3.37% | 1.76% | 2.74% | 0.18% |
| Earning Per Share (Diluted) | 4.79 | 3.71 | 2.07 | 3.33 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |