| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 29,887 | 23,524 | 28,311 | 24,198 | 24,944 |
| Expenses | 27,776 | 23,140 | 26,480 | 23,872 | 23,832 |
| EBITDA | 4,043 | 2,319 | 3,829 | 2,420 | 3,174 |
| EBIT | 2,301 | 1,075 | 1,971 | 705.71 | 1,870 |
| Profit Before Tax | 1,696 | 460.75 | 1,329 | 14.26 | 1,113 |
| Net Profit | 1,241 | 331.40 | 1,011 | 10.68 | 833.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.21% | 10.26% | 11.90% | 8.78% | 12.86% |
| Net Profit Margin | 5.20% | 1.18% | 4.98% | 1.33% | 3.38% |
| Earning Per Share (Diluted) | 3.00 | 0.80 | 2.45 | 0.03 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |