| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 20,015 | 20,456 | 20,826 | 20,365 | 14,448 |
| Expenses | 14,962 | 16,897 | 16,880 | 16,629 | 12,967 |
| EBITDA | 1,810 | 682.05 | 1,045 | 667.59 | -652.02 |
| EBIT | 1,653 | 531.02 | 894.46 | 517.32 | -805.50 |
| Profit Before Tax | 1,588 | 481.05 | 843.52 | 469.64 | -857.37 |
| Net Profit | 1,191 | 359.99 | 612.38 | 342.60 | -629.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.04% | 3.33% | 5.02% | 3.28% | -4.52% |
| Net Profit Margin | 5.95% | 1.76% | 2.94% | 1.68% | -4.36% |
| Earning Per Share (Diluted) | 79.95 | 24.17 | 41.12 | 23.01 | -42.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |