| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,210 | 1,034 | 1,037 | 1,078 | 1,334 |
| Expenses | 1,160 | 1,004 | 1,069 | 1,106 | 1,266 |
| EBITDA | 218.72 | 198.68 | 145.61 | 156.54 | 262.25 |
| EBIT | 107.50 | 85.29 | 28.92 | 33.11 | 132.93 |
| Profit Before Tax | 49.63 | 28.48 | -31.45 | -30.68 | 68.24 |
| Net Profit | 35.56 | 21.60 | -22.51 | -22.00 | 48.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.12% | 19.72% | 14.09% | 14.46% | 20.00% |
| Net Profit Margin | 2.95% | 2.28% | -2.18% | -1.87% | 3.72% |
| Earning Per Share (Diluted) | 3.22 | 1.95 | -2.05 | -2.00 | 4.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |