| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 4,222 | 4,941 | 3,908 | 4,426 | 4,332 |
| Expenses | 4,149 | 4,924 | 3,801 | 4,410 | 4,226 |
| EBITDA | 172.87 | 121.43 | 223.84 | 146.01 | 244.11 |
| EBIT | 116.77 | 64.94 | 174.42 | 86.25 | 182.49 |
| Profit Before Tax | 72.79 | 16.53 | 122.44 | 16.27 | 106.00 |
| Net Profit | 51.64 | 10.50 | 97.65 | 10.73 | 78.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.16% | 2.48% | 6.16% | 3.32% | 5.69% |
| Net Profit Margin | 1.24% | 0.21% | 2.23% | 0.24% | 1.83% |
| Earning Per Share (Diluted) | 0.94 | 0.19 | 1.77 | 0.19 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |