| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 3,046 | 3,040 | 3,559 | 2,921 | 3,030 |
| Expenses | 3,111 | 3,141 | 3,498 | 3,050 | 3,043 |
| EBITDA | 422.77 | 426.15 | 611.19 | 410.21 | 510.25 |
| EBIT | 99.51 | 83.09 | 263.29 | 60.74 | 167.26 |
| Profit Before Tax | -65.20 | -100.78 | 60.68 | -129.42 | -12.09 |
| Net Profit | -48.60 | -74.90 | 45.05 | -99.28 | -8.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.15% | 14.23% | 17.38% | 14.38% | 17.09% |
| Net Profit Margin | -1.63% | -2.50% | 1.28% | -3.48% | -0.30% |
| Earning Per Share (Diluted) | -0.50 | -0.78 | 0.47 | -1.02 | -0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |