Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 67 | 911 | 1,115 | 1,181 | 1,115 | 1,226 |
Other income | 56 | 69 | -7 | 39 | 54 | 47 |
Interest earned (banks) | - | 288 | 304 | 354 | 345 | 379 |
Segment revenue (incl. inter-segment) | - | 980 | 1,108 | 1,220 | 1,170 | 1,273 |
Expenses | 64 | 606 | 694 | 793 | 807 | 850 |
Employee benefit expense | 13 | 246 | 272 | 314 | 300 | 326 |
Finance costs | 22 | 229 | 254 | 296 | 312 | 354 |
Depreciation & amortisation | 4 | 32 | 39 | 41 | 43 | 42 |
Other expenses | 23 | 81 | 102 | 111 | 134 | 113 |
EBITDA | 85 | 635 | 706 | 764 | 718 | 820 |
EBIT | 81 | 603 | 667 | 723 | 675 | 778 |
Operating profit | - | 374 | 413 | 427 | 363 | 424 |
Profit Before Tax | 59 | 374 | 413 | 427 | 363 | 424 |
Tax expense | -12 | 89 | 98 | 100 | 74 | 93 |
Deferred tax | -21 | 22 | -27 | 15 | -6 | 14 |
Net Profit | 70 | 285 | 315 | 327 | 289 | 331 |
| Financial Ratios | ||||||
Operating Profit Margin | 121.80% | 41.05% | 37.04% | 36.16% | 32.56% | 34.58% |
EBITDA Margin | 128.27% | 69.71% | 63.34% | 64.68% | 64.39% | 66.89% |
Net Profit Margin | 105.86% | 31.28% | 28.25% | 27.69% | 25.92% | 27.00% |
Earnings Per Share (₹) | 1.80 | 7.16 | 7.80 | 8.08 | 7.12 | 8.13 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.