| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 848.18 | 760.73 | 707.89 | 1,018 | 1,111 |
| Expenses | 854.29 | 775.16 | 861.99 | 912.55 | 958.11 |
| EBITDA | 156.65 | 152.86 | 23.50 | 304.40 | 352.43 |
| EBIT | 133.78 | 131.07 | 1.92 | 282.19 | 329.45 |
| Profit Before Tax | -6.11 | -14.43 | -154.10 | 105.26 | 152.52 |
| Net Profit | -6.11 | -14.43 | -154.10 | 105.26 | 152.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.13% | 20.46% | 3.43% | 30.86% | 32.77% |
| Net Profit Margin | -0.75% | -1.93% | -22.52% | 10.67% | 14.18% |
| Earning Per Share (Diluted) | -0.18 | -0.43 | -4.58 | 3.13 | 4.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |