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 | 493 | 453 | 400 | 394 | 340 |
Other income | 441 | 392 | 340 | 331 | 276 |
Interest earned (banks) | 53 | 61 | 60 | 63 | 64 |
Segment revenue (incl. inter-segment) | 493 | 453 | 400 | 394 | 340 |
Interest expended (banks) | 26 | 28 | 28 | 29 | 29 |
EBITDA | 30 | 25 | 21 | 17 | 4 |
EBIT | 30 | 25 | 21 | 17 | 4 |
Operating profit | 30 | 25 | 21 | 21 | 5 |
Profit Before Tax | 30 | 25 | 21 | 17 | 4 |
Tax expense | 6 | 7 | 6 | 5 | -3 |
Net Profit | 24 | 18 | 15 | 12 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 6.02% | 5.43% | 5.30% | 5.23% | 1.59% |
EBITDA Margin | 6.02% | 5.43% | 5.30% | 4.42% | 1.21% |
Net Profit Margin | 4.87% | 3.93% | 3.82% | 3.10% | 2.09% |
Earnings Per Share (₹) | 2.89 | 2.13 | 1.84 | 1.47 | 0.85 |
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.