| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,977 | 3,321 | 3,754 | 4,083 | 4,043 |
| Expenses | 3,300 | 3,478 | 3,697 | 3,675 | 3,895 |
| EBITDA | 1,123 | 1,280 | 1,531 | 1,789 | 1,549 |
| Operating Profit | 759.32 | 884.06 | 1,146 | 1,163 | 1,252 |
| Profit Before Tax | -195.84 | -65.04 | 103.14 | 245.69 | 302.31 |
| Net Profit | -252.66 | -137.11 | 35.06 | 173.96 | 400.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.68% | 42.83% | 42.97% | 40.74% | 43.28% |
| Net Profit Margin | -10.53% | -6.45% | -1.33% | 6.30% | 7.84% |
| Earning Per Share (Diluted) | -0.23 | -0.20 | -0.04 | 0.12 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |