| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 10,513 | 10,677 | 11,145 | 11,265 | 11,097 |
| Expenses | 18,192 | 17,148 | 18,355 | 17,899 | 18,366 |
| EBITDA | 4,175 | 4,272 | 4,655 | 4,793 | 4,638 |
| EBIT | -1,397 | -952.50 | -603.90 | -548.90 | -806.70 |
| Profit Before Tax | -7,679 | -6,471 | -7,209 | -6,493 | -7,269 |
| Net Profit | -7,679 | -6,471 | -7,209 | -6,493 | -7,269 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.87% | 41.12% | 42.99% | 44.84% | 42.86% |
| Net Profit Margin | -73.32% | -62.28% | -66.59% | -60.28% | -67.17% |
| Earning Per Share (Diluted) | -1.57 | -1.03 | -1.04 | -0.93 | -1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |