| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,714 | 1,151 | 1,116 | 650.94 | 1,497 |
| Expenses | 1,597 | 1,121 | 1,097 | 723.53 | 1,481 |
| EBITDA | 182.74 | 97.16 | 90.86 | -5.23 | 83.24 |
| EBIT | 166.48 | 91.91 | -102.41 | -2.29 | 76.79 |
| Profit Before Tax | 105.24 | 30.32 | -163.87 | -64.33 | 15.42 |
| Net Profit | 105.24 | 30.32 | -61.20 | -48.67 | 11.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.33% | 8.85% | -8.63% | 0.51% | 5.75% |
| Net Profit Margin | 6.99% | 2.76% | 11.43% | -9.49% | 0.77% |
| Earning Per Share (Diluted) | 1.63 | 0.47 | -0.95 | -0.75 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |