| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,036 | 1,210 | 1,034 | 1,037 | 1,078 |
| Expenses | 1,028 | 1,160 | 1,004 | 1,069 | 1,106 |
| EBITDA | 170.31 | 218.72 | 198.68 | 145.61 | 156.54 |
| EBIT | 57.31 | 107.50 | 85.29 | 28.92 | 33.11 |
| Profit Before Tax | 2.54 | 49.63 | 28.48 | -31.45 | -30.68 |
| Net Profit | 1.78 | 35.56 | 21.60 | -22.51 | -22.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.14% | 18.12% | 19.72% | 14.09% | 14.46% |
| Net Profit Margin | 0.58% | 2.95% | 2.28% | -2.18% | -1.87% |
| Earning Per Share (Diluted) | 0.16 | 3.22 | 1.95 | -2.05 | -2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |