| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 288.62 | 298.76 | 324.90 | 327.17 | 345.03 |
| Expenses | 598.85 | 606.45 | 634.24 | 650.57 | 675.42 |
| EBITDA | 129.30 | 141.32 | 144.12 | 140.38 | 139.99 |
| EBIT | 92.99 | 103.04 | 104.74 | 99.50 | 98.18 |
| Profit Before Tax | -310.23 | -307.69 | -309.34 | -323.40 | -330.39 |
| Net Profit | -310.23 | -307.69 | -309.34 | -323.40 | -330.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.08% | 47.74% | 44.58% | 43.39% | 40.75% |
| Net Profit Margin | -108.16% | -103.94% | -96.17% | -100.44% | -96.18% |
| Earning Per Share (Diluted) | -1.59 | -1.57 | -1.58 | -1.65 | -1.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |