| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,578 | 1,250 | 1,439 | 1,429 | 1,306 |
| Expenses | 1,433 | 1,167 | 1,157 | 1,334 | 1,312 |
| EBITDA | 203.09 | 132.69 | 349.03 | 173.81 | 57.37 |
| EBIT | 161.85 | 90.72 | 306.45 | 131.21 | 14.18 |
| Profit Before Tax | 144.65 | 82.80 | 281.46 | 95.18 | -5.84 |
| Net Profit | 106.25 | 60.31 | 197.32 | 64.63 | -3.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.19% | 10.78% | 24.33% | 12.23% | 4.42% |
| Net Profit Margin | 6.90% | 4.90% | 13.76% | 4.55% | -0.27% |
| Earning Per Share (Diluted) | 5.27 | 2.99 | 9.78 | 3.20 | -0.17 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 3.00 |