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 | 2,192 | 2,294 | 2,559 | 2,805 | 2,850 |
Other income | 112 | 130 | 92 | 77 | 59 |
Expenses | 2,249 | 2,327 | 2,708 | 2,820 | 2,853 |
Employee benefit expense | 338 | 353 | 426 | 410 | 417 |
Finance costs | 34 | 34 | 39 | 37 | 34 |
Depreciation & amortisation | 142 | 147 | 178 | 187 | 183 |
Other expenses | 1,735 | 1,793 | 2,066 | 2,187 | 2,219 |
EBITDA | 231 | 278 | 160 | 259 | 275 |
EBIT | 89 | 131 | -18 | 72 | 92 |
Exceptional items | - | - | - | -27 | 2 |
Profit Before Tax | 55 | 97 | -57 | 35 | 58 |
Tax expense | -0.80 | -1 | -3 | -3 | -5 |
Deferred tax | -1 | -1 | -3 | -3 | -5 |
Net Profit | 73 | 91 | -51 | 40 | 72 |
| Financial Ratios | |||||
Operating Profit Margin | 4.04% | 5.72% | -0.69% | 2.57% | 3.22% |
EBITDA Margin | 10.52% | 12.13% | 6.26% | 9.23% | 9.64% |
Net Profit Margin | 3.31% | 3.97% | -1.97% | 1.41% | 2.54% |
Earnings Per Share (₹) | 0.97 | 1.22 | -0.68 | 0.53 | 0.97 |
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.