| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,022 | 1,094 | 1,152 | 1,138 | 1,093 |
| Expenses | 833.99 | 944.50 | 1,093 | 1,053 | 1,290 |
| EBITDA | 188.29 | 149.85 | 58.53 | 84.92 | -254.66 |
| EBIT | 188.29 | 149.85 | 58.53 | 84.92 | -254.66 |
| Profit Before Tax | 188.29 | 149.85 | 58.53 | 84.92 | -254.66 |
| Net Profit | 140.12 | 112.14 | 43.35 | 62.77 | -190.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.72% | 54.11% | 46.88% | 50.76% | 20.21% |
| Net Profit Margin | 14.85% | 11.51% | 4.33% | 6.14% | -13.25% |
| Earning Per Share (Diluted) | 3.11 | 2.42 | 0.91 | 1.22 | -3.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |