| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,590 | 2,162 | 2,532 | 1,901 | 1,459 |
| Expenses | 1,495 | 2,047 | 2,406 | 1,844 | 1,394 |
| EBITDA | 172.31 | 204.91 | 218.55 | 145.10 | 160.33 |
| EBIT | 147.61 | 177.40 | 405.21 | 122.79 | 135.47 |
| Profit Before Tax | 94.90 | 115.39 | 343.22 | 56.54 | 64.84 |
| Net Profit | 71.20 | 86.65 | 268.46 | 40.84 | 36.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 9.61% | 17.42% | 7.73% | 11.31% |
| Net Profit Margin | 4.56% | 4.06% | 4.36% | 2.18% | 2.55% |
| Earning Per Share (Diluted) | 2.54 | 3.09 | 9.56 | 1.45 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |