| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 10,672 | 10,605 | 10,513 | 10,677 | 11,145 |
| Expenses | 18,577 | 18,351 | 18,192 | 17,148 | 18,355 |
| EBITDA | 4,175 | 4,212 | 4,175 | 4,272 | 4,655 |
| EBIT | -1,336 | -478.80 | -1,397 | -952.50 | -603.90 |
| Profit Before Tax | -7,906 | -6,991 | -7,679 | -6,471 | -7,209 |
| Net Profit | -8,728 | -6,991 | -7,679 | -6,471 | -7,209 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.20% | 46.89% | 39.87% | 41.12% | 42.99% |
| Net Profit Margin | -81.95% | -73.13% | -73.32% | -62.28% | -66.59% |
| Earning Per Share (Diluted) | -1.79 | -1.44 | -1.57 | -1.03 | -1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |