| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,181 | 1,264 | 1,474 | 1,286 | 1,226 |
| Expenses | 1,128 | 1,244 | 1,366 | 1,248 | 1,140 |
| EBITDA | 205.89 | 173.49 | 259.83 | 179.98 | 236.83 |
| EBIT | 187.32 | 242.67 | 328.16 | 163.80 | 220.34 |
| Profit Before Tax | 53.25 | 108.72 | 188.18 | 38.50 | 86.20 |
| Net Profit | 52.35 | 68.51 | 38.76 | 22.75 | 50.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.08% | 21.00% | 23.84% | 14.22% | 19.69% |
| Net Profit Margin | 4.60% | 1.05% | 1.55% | 1.80% | 4.17% |
| Earning Per Share (Diluted) | 0.35 | 0.45 | 0.24 | 0.14 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |