| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 4,076 | 4,222 | 4,941 | 3,908 | 4,426 |
| Expenses | 4,009 | 4,149 | 4,924 | 3,801 | 4,410 |
| EBITDA | 161.91 | 172.87 | 121.43 | 223.84 | 146.01 |
| EBIT | 131.14 | 116.77 | 64.94 | 174.42 | 86.25 |
| Profit Before Tax | 91.87 | 72.79 | 16.53 | 122.44 | 16.27 |
| Net Profit | 67.95 | 51.64 | 10.50 | 97.65 | 10.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.63% | 4.16% | 2.48% | 6.16% | 3.32% |
| Net Profit Margin | 1.22% | 1.24% | 0.21% | 2.23% | 0.24% |
| Earning Per Share (Diluted) | 1.23 | 0.94 | 0.19 | 1.77 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |