| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 13,434 | 12,443 | 11,783 | 12,499 | 12,807 |
| Expenses | 13,301 | 12,493 | 11,844 | 12,166 | 12,595 |
| EBITDA | 410.61 | 186.57 | 219.67 | 588.50 | 435.96 |
| EBIT | 329.65 | 103.70 | 80.96 | 503.63 | 367.31 |
| Profit Before Tax | 132.37 | -49.21 | -114.54 | 333.45 | 211.53 |
| Net Profit | 97.70 | -38.44 | -87.05 | 247.33 | 156.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.13% | 1.51% | 1.42% | 4.73% | 3.43% |
| Net Profit Margin | 0.74% | -0.31% | -0.33% | 1.99% | 1.23% |
| Earning Per Share (Diluted) | 0.75 | -0.30 | -0.67 | 1.90 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |