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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,093 | 617 | 1,446 | 1,215 | 605 | 478 | 311 | 1,470 |
Other income | 24 | 3 | 12 | 9 | 4 | -0.30 | 32 | 16 |
Interest earned (banks) | - | - | 81 | 149 | 153 | 135 | 115 | 111 |
Segment revenue (incl. inter-segment) | 1,117 | 620 | 1,457 | 1,224 | 609 | 478 | 343 | 1,486 |
Expenses | 157 | 6 | 209 | 81 | 70 | 199 | 187 | 237 |
Cost of materials consumed | - | - | - | - | - | 7 | 24 | 5 |
Purchases of stock-in-trade | - | - | - | - | - | 0.60 | 0.30 | 0.50 |
Change in inventories | - | - | - | - | - | 11 | 3 | 5 |
Employee benefit expense | 1 | 10 | 21 | 11 | 19 | 21 | 24 | 21 |
Finance costs | 15 | 10 | 18 | 21 | 43 | 69 | 66 | 64 |
Depreciation & amortisation | 2 | 4 | 3 | 3 | 5 | 8 | 14 | 11 |
Other expenses | 35 | 23 | 51 | 26 | 23 | 27 | 44 | 59 |
EBITDA | 976 | 627 | 1,269 | 1,168 | 586 | 355 | 236 | 1,325 |
EBIT | 975 | 624 | 1,266 | 1,165 | 582 | 347 | 222 | 1,313 |
Operating profit | 960 | 614 | 1,248 | 1,144 | 539 | 278 | 156 | 1,249 |
Profit Before Tax | 960 | 614 | 1,248 | 1,144 | 539 | 278 | 156 | 1,249 |
Tax expense | 117 | 74 | -514 | 201 | -228 | 117 | 96 | 139 |
Deferred tax | - | - | -377 | 193 | -255 | 87 | 147 | 131 |
Net Profit | 843 | 539 | 1,763 | 943 | 767 | 161 | 58 | 1,108 |
| Financial Ratios | ||||||||
Operating Profit Margin | 87.83% | 99.51% | 86.31% | 94.16% | 89.09% | 58.16% | 50.16% | 84.97% |
EBITDA Margin | 89.31% | 101.64% | 87.77% | 96.16% | 96.89% | 74.21% | 75.95% | 90.12% |
Net Profit Margin | 77.13% | 87.36% | 121.92% | 77.61% | 126.78% | 33.68% | 18.49% | 75.37% |
Earnings Per Share (₹) | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 |
Revenue
₹ in crore
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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.