| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 2,030 | 2,521 | 2,206 | 1,979 | 2,019 |
| Expenses | 1,977 | 2,391 | 2,173 | 2,056 | 2,080 |
| EBITDA | 304.61 | 372.80 | 276.90 | 173.89 | 182.97 |
| EBIT | 143.26 | 218.15 | 124.87 | 18.03 | 28.15 |
| Profit Before Tax | 52.57 | 129.77 | 33.28 | -76.59 | -60.55 |
| Net Profit | 30.43 | 84.47 | 21.68 | -52.58 | -44.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.26% | 14.95% | 12.57% | 8.82% | 9.07% |
| Net Profit Margin | 1.52% | 3.39% | 0.98% | -2.67% | -2.19% |
| Earning Per Share (Diluted) | 0.85 | 2.37 | 0.61 | -1.47 | -1.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |