| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,796 | 1,863 | 1,917 | 1,951 | 2,147 |
| Expenses | 1,500 | 1,575 | 1,616 | 1,692 | 1,807 |
| EBITDA | 883.20 | 889.80 | 926.50 | 915.70 | 1,051 |
| EBIT | 148.00 | 456.90 | 466.70 | 738.30 | 514.90 |
| Profit Before Tax | -7.60 | 288.10 | 301.00 | 576.80 | 339.50 |
| Net Profit | -184.10 | 212.70 | 222.60 | 511.20 | 253.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.37% | 49.42% | 49.60% | 64.59% | 50.10% |
| Net Profit Margin | -15.39% | 11.81% | 11.92% | 13.15% | 12.07% |
| Earning Per Share (Diluted) | -7.36 | 4.26 | 4.45 | 10.22 | 5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |