| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 6,353 | 7,202 | 6,520 | 7,028 | 6,987 |
| Expenses | 5,958 | 6,247 | 6,281 | 6,701 | 7,057 |
| EBITDA | 789.23 | 1,354 | 642.66 | 786.84 | 418.23 |
| EBIT | 501.48 | 1,062 | 346.21 | -267.77 | 69.66 |
| Profit Before Tax | 395.79 | 955.17 | 239.07 | -388.47 | -70.22 |
| Net Profit | 355.27 | 794.74 | 236.31 | -440.93 | -52.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.65% | 21.02% | 10.04% | 1.05% | 6.07% |
| Net Profit Margin | 5.70% | 12.34% | 3.69% | 3.28% | -0.76% |
| Earning Per Share (Diluted) | 5.41 | 12.09 | 3.60 | -6.65 | -0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |