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 |
|---|---|---|---|---|---|
Revenue | 487 | 511 | 468 | 497 | 548 |
Other income | 52 | 73 | 134 | 120 | 157 |
Expenses | 359 | 394 | 449 | 461 | 529 |
Employee benefit expense | 17 | 16 | 15 | 16 | 15 |
Finance costs | 206 | 233 | 265 | 288 | 337 |
Depreciation & amortisation | 102 | 108 | 117 | 120 | 123 |
Other expenses | 34 | 37 | 52 | 37 | 54 |
EBITDA | 474 | 515 | 538 | 564 | 650 |
EBIT | 372 | 407 | 421 | 444 | 527 |
Exceptional items | -14 | -16 | 4 | - | 14 |
Profit Before Tax | 166 | 174 | 156 | 156 | 190 |
Tax expense | 44 | 44 | 41 | 43 | 52 |
Deferred tax | 49 | 35 | 31 | 18 | -74 |
Net Profit | 122 | 131 | 115 | 114 | 138 |
| Financial Ratios | |||||
Operating Profit Margin | 76.39% | 79.65% | 89.96% | 89.34% | 96.17% |
EBITDA Margin | 97.33% | 100.78% | 114.96% | 113.48% | 118.61% |
Net Profit Margin | 25.05% | 25.64% | 24.57% | 22.94% | 25.18% |
Earnings Per Share (₹) | 2.15 | 2.16 | 1.90 | 1.88 | 2.30 |
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.