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 | 1,116 | 846 | 823 | 878 | 1,030 |
Other income | 58 | 195 | 276 | 60 | 19 |
Interest earned (banks) | 662 | 673 | 684 | 690 | - |
Segment revenue (incl. inter-segment) | 1,116 | 846 | 823 | 878 | 1,030 |
Expenses | 1,151 | 1,122 | 1,130 | 1,098 | 1,231 |
Purchases of stock-in-trade | 15 | 46 | 17 | 36 | 50 |
Employee benefit expense | 192 | 200 | 207 | 183 | 171 |
Finance costs | 440 | 450 | 459 | 439 | 419 |
Depreciation & amortisation | 38 | 31 | 24 | 32 | 61 |
Other expenses | 253 | 218 | 230 | 232 | 530 |
EBITDA | 501 | 400 | 451 | 307 | 503 |
EBIT | 463 | 369 | 427 | 275 | 442 |
Operating profit | 72 | -202 | 31 | -102 | 279 |
Exceptional items | - | - | - | -5 | 206 |
Profit Before Tax | 23 | -81 | -32 | -164 | 23 |
Tax expense | -2 | 26 | -23 | -29 | 54 |
Deferred tax | -3 | 6 | -27 | -28 | 40 |
Net Profit | 24 | -107 | -9 | -135 | -31 |
| Financial Ratios | |||||
Operating Profit Margin | 6.47% | -23.88% | 3.75% | -11.62% | 27.09% |
EBITDA Margin | 44.87% | 47.28% | 54.81% | 34.99% | 48.84% |
Net Profit Margin | 2.17% | -12.65% | -1.03% | -15.38% | -3.04% |
Earnings Per Share (₹) | -0.49 | -0.33 | -0.96 | -2.23 | 0.29 |
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.