| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,075 | 1,163 | 1,398 | 1,015 | 1,004 |
| Expenses | 894.66 | 986.14 | 1,226 | 1,046 | 1,008 |
| EBITDA | 32.09 | 32.71 | 37.64 | 33.46 | 33.11 |
| EBIT | 588.11 | 614.25 | 656.27 | 398.64 | -187.81 |
| Profit Before Tax | 180.58 | 176.68 | 171.96 | -31.12 | -590.82 |
| Net Profit | 136.70 | 131.65 | 165.03 | -22.66 | -441.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.67% | 55.84% | 50.07% | 42.71% | -15.48% |
| Net Profit Margin | 12.93% | 11.36% | 11.91% | -2.24% | 11.32% |
| Earning Per Share (Diluted) | 3.54 | 3.41 | 4.28 | -0.57 | -10.40 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |