| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 19,122 | 18,815 | 20,385 | 18,851 | 15,812 |
| Expenses | 17,579 | 17,618 | 18,753 | 15,778 | 14,626 |
| EBITDA | 2,523 | 2,122 | 2,542 | 3,894 | 1,939 |
| EBIT | 1,888 | 5,278 | 1,956 | 3,379 | 1,414 |
| Profit Before Tax | 1,417 | 4,866 | 1,545 | 3,035 | 1,153 |
| Net Profit | 1,270 | 4,570 | 2,126 | 2,190 | 477.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.03% | 31.30% | 12.21% | 23.05% | 12.40% |
| Net Profit Margin | 7.51% | 6.08% | 10.99% | 13.25% | 3.19% |
| Earning Per Share (Diluted) | 3.30 | 11.90 | 5.53 | 5.70 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |