| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,185 | 1,237 | 1,324 | 702.98 | 1,378 |
| Expenses | 1,132 | 1,179 | 1,346 | 696.08 | 1,343 |
| EBITDA | 56.64 | 61.86 | -16.69 | 10.48 | 39.37 |
| EBIT | 55.56 | 60.46 | -19.21 | 9.28 | 38.11 |
| Profit Before Tax | 53.10 | 58.06 | -21.69 | 6.90 | 34.55 |
| Net Profit | 38.17 | 43.37 | -13.56 | 2.46 | 25.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.80% | 5.09% | -1.27% | 1.51% | 2.88% |
| Net Profit Margin | 3.23% | 3.57% | -1.03% | 0.35% | 1.84% |
| Earning Per Share (Diluted) | 7.81 | 0.88 | -0.27 | 0.05 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |