| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 4,941 | 3,908 | 4,426 | 4,332 | 4,561 |
| Expenses | 4,924 | 3,801 | 4,410 | 4,226 | 4,456 |
| EBITDA | 121.43 | 223.84 | 146.01 | 244.11 | 221.06 |
| EBIT | 64.94 | 174.42 | 86.25 | 182.49 | 157.86 |
| Profit Before Tax | 16.53 | 122.44 | 16.27 | 106.00 | 104.71 |
| Net Profit | 10.50 | 97.65 | 10.73 | 78.60 | 79.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.48% | 6.16% | 3.32% | 5.69% | 4.89% |
| Net Profit Margin | 0.21% | 2.23% | 0.24% | 1.83% | 1.76% |
| Earning Per Share (Diluted) | 0.19 | 1.77 | 0.19 | 1.42 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |