| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,439 | 1,345 | 1,506 | 1,230 | 1,141 |
| Expenses | 1,371 | 1,270 | 1,411 | 1,241 | 1,162 |
| EBITDA | 150.85 | 157.82 | 174.23 | 67.75 | 59.36 |
| EBIT | 95.96 | 105.16 | 125.32 | 14.86 | 5.96 |
| Profit Before Tax | 67.21 | 74.75 | 102.25 | -11.01 | -20.17 |
| Net Profit | 47.10 | 51.25 | 59.26 | -9.17 | -16.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.62% | 11.85% | 12.22% | 5.58% | 5.27% |
| Net Profit Margin | 3.34% | 3.85% | 3.72% | -0.75% | -1.48% |
| Earning Per Share (Diluted) | 6.12 | 6.66 | 7.70 | -1.19 | -2.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |