| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,566 | 1,414 | 1,442 | 1,232 | 1,660 |
| Expenses | 1,447 | 1,388 | 1,483 | 1,277 | 1,608 |
| EBITDA | 300.29 | 235.45 | 169.50 | 171.61 | 267.04 |
| EBIT | 233.59 | 150.32 | 102.59 | 100.18 | 192.60 |
| Profit Before Tax | 118.64 | 8.03 | -40.91 | -45.10 | 52.57 |
| Net Profit | 88.76 | 2.03 | -31.68 | -34.21 | 76.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.30% | 15.39% | 11.79% | 13.95% | 16.12% |
| Net Profit Margin | 5.70% | 1.01% | -2.20% | -2.78% | 4.64% |
| Earning Per Share (Diluted) | 0.91 | 0.02 | -0.33 | -0.35 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |