| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 2,748 | 2,977 | 3,321 | 3,754 | 4,083 |
| Expenses | 2,969 | 3,300 | 3,478 | 3,697 | 3,675 |
| EBITDA | 1,087 | 1,123 | 1,280 | 1,531 | 1,789 |
| EBIT | 1,075 | 759.32 | 884.06 | 1,146 | 1,163 |
| Profit Before Tax | 246.28 | -195.84 | -65.04 | 103.14 | 245.69 |
| Net Profit | 202.10 | -252.66 | -137.11 | 35.06 | 173.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.58% | 43.68% | 42.83% | 42.97% | 40.74% |
| Net Profit Margin | -3.68% | -10.53% | -6.45% | -1.33% | 6.30% |
| Earning Per Share (Diluted) | 0.22 | -0.23 | -0.20 | -0.04 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |