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 | 2,223 | 2,246 | 4,107 | 4,409 | 1,918 |
Other income | 120 | 35 | 74 | 311 | 51 |
Interest earned (banks) | 676 | 671 | 1,358 | 695 | 714 |
Segment revenue (incl. inter-segment) | 2,343 | 2,281 | 4,181 | 4,720 | 1,969 |
Expenses | 2,147 | 2,171 | 4,117 | 3,829 | 2,016 |
Employee benefit expense | 292 | 273 | 611 | 512 | 247 |
Finance costs | 550 | 686 | 1,341 | 589 | 561 |
Depreciation & amortisation | 43 | 36 | 72 | 37 | 35 |
Other expenses | 1,468 | 1,143 | 2,081 | 2,366 | 1,175 |
EBITDA | 789 | 832 | 1,477 | 1,418 | 549 |
EBIT | 746 | 796 | 1,405 | 1,381 | 514 |
Operating profit | 196 | 110 | 64 | 792 | -29 |
Exceptional items | - | - | - | -99 | - |
Profit Before Tax | 196 | 110 | 64 | 792 | -47 |
Tax expense | 38 | 8 | -214 | 522 | -161 |
Deferred tax | 37 | -117 | -383 | 565 | -176 |
Net Profit | 158 | 103 | 278 | 270 | 132 |
| Financial Ratios | |||||
Operating Profit Margin | 8.82% | 4.90% | 1.56% | 17.96% | -1.51% |
EBITDA Margin | 35.50% | 37.03% | 35.95% | 32.17% | 28.60% |
Net Profit Margin | 7.11% | 4.59% | 6.77% | 6.12% | 6.88% |
Earnings Per Share (₹) | 1.72 | 1.10 | 2.97 | 2.86 | 1.40 |
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.