| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 3,969 | 4,215 | 4,302 | 4,458 | 4,610 |
| Expenses | 3,662 | 3,741 | 3,809 | 4,167 | 4,802 |
| EBITDA | 307.11 | 473.24 | 492.79 | 291.56 | -192.27 |
| EBIT | 307.11 | 473.24 | 492.79 | 291.56 | -192.27 |
| Profit Before Tax | 307.11 | 473.24 | 492.79 | 291.56 | -192.27 |
| Net Profit | 233.09 | 352.64 | 371.52 | 222.52 | 32.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 61.18% | 66.26% | 65.47% | 62.52% | 49.74% |
| Net Profit Margin | 7.30% | 10.56% | 10.63% | 6.30% | 0.92% |
| Earning Per Share (Diluted) | 3.80 | 5.73 | 6.04 | 3.63 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |