| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 16,014 | 22,129 | 20,199 | 17,966 | 20,133 |
| Expenses | 16,323 | 17,339 | 17,059 | 16,925 | 15,561 |
| EBITDA | 1,907 | 7,170 | 5,545 | 3,508 | 7,182 |
| EBIT | 4,735 | 8,232 | 4,753 | 1,694 | 6,156 |
| Profit Before Tax | 3,400 | 561.00 | 3,344 | 385.00 | 4,572 |
| Net Profit | 3,408 | 22.00 | 3,084 | 109.00 | 4,183 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.85% | 15.47% | 32.80% | 16.33% | 43.83% |
| Net Profit Margin | -1.67% | 21.44% | 16.55% | 2.59% | 25.53% |
| Earning Per Share (Diluted) | 9.16 | 0.06 | 8.29 | 0.29 | 11.24 |
| Dividends Per Share | 18.50 | 0.00 | 11.00 | 0.00 | 15.00 |