| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 22,918 | 28,404 | 29,229 | 27,334 | 28,846 |
| Expenses | 17,822 | 24,116 | 23,594 | 23,191 | 26,069 |
| EBITDA | 2,213 | 1,199 | 2,369 | 650.35 | -414.01 |
| EBIT | 1,917 | 864.79 | 2,028 | 315.11 | -756.36 |
| Profit Before Tax | 1,606 | 591.15 | 1,766 | 100.63 | -1,041 |
| Net Profit | 1,059 | 387.06 | 1,137 | 65.57 | -682.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.69% | 4.23% | 8.09% | 2.38% | -1.44% |
| Net Profit Margin | 4.64% | 1.36% | 3.91% | 0.24% | -2.37% |
| Earning Per Share (Diluted) | 6.04 | 2.21 | 6.49 | 0.37 | -3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |