| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,02,963 | 1,18,999 | 1,22,386 | 1,21,429 | 1,08,791 |
| Expenses | 89,303 | 1,11,095 | 1,12,098 | 1,13,903 | 99,665 |
| EBITDA | 8,561 | 2,720 | 5,657 | 2,678 | 3,299 |
| EBIT | 7,322 | 1,382 | 4,046 | 1,202 | 1,778 |
| Profit Before Tax | 6,742 | 768.05 | 3,312 | 471.18 | 835.44 |
| Net Profit | 5,118 | 529.02 | 2,843 | 355.80 | 631.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.37% | 2.31% | 4.68% | 2.22% | 3.06% |
| Net Profit Margin | 5.01% | 0.45% | 2.35% | 0.30% | 0.59% |
| Earning Per Share (Diluted) | 36.08 | 3.73 | 20.04 | 1.67 | 2.97 |
| Dividends Per Share | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |