| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 29,220 | 27,334 | 28,846 | 25,634 | 27,639 |
| Expenses | 23,584 | 23,191 | 26,069 | 21,435 | 24,049 |
| EBITDA | 2,369 | 650.35 | -414.01 | 1,064 | 1,168 |
| EBIT | 2,028 | 315.11 | -756.36 | 732.95 | 829.81 |
| Profit Before Tax | 1,766 | 100.63 | -1,041 | 469.35 | 584.38 |
| Net Profit | 1,137 | 65.57 | -682.32 | 304.19 | 363.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.09% | 2.38% | -1.44% | 4.16% | 4.23% |
| Net Profit Margin | 3.91% | 0.24% | -2.37% | 1.19% | 1.32% |
| Earning Per Share (Diluted) | 6.49 | 0.37 | -3.89 | 1.74 | 2.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |