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 | 466 | 434 | 416 | 416 | 424 |
Other income | 10 | 11 | 17 | 8 | 6 |
Interest earned (banks) | 449 | 422 | 381 | 363 | 362 |
Expenses | 641 | 538 | 455 | 410 | 393 |
Employee benefit expense | 146 | 154 | 154 | 153 | 155 |
Finance costs | 179 | 149 | 134 | 123 | 132 |
Depreciation & amortisation | 3 | 2 | 3 | 3 | 2 |
Other expenses | 57 | 54 | 53 | 51 | 48 |
EBITDA | 17 | 59 | 114 | 140 | 172 |
EBIT | 14 | 57 | 112 | 137 | 169 |
Profit Before Tax | -165 | -92 | -22 | 14 | 37 |
Tax expense | - | - | - | - | -77 |
Deferred tax | - | - | - | - | -77 |
Net Profit | -165 | -92 | -22 | 14 | 114 |
| Financial Ratios | |||||
Operating Profit Margin | 3.00% | 13.09% | 26.90% | 32.96% | 39.95% |
EBITDA Margin | 3.71% | 13.64% | 27.50% | 33.56% | 40.47% |
Net Profit Margin | -35.41% | -21.24% | -5.31% | 3.39% | 26.89% |
Earnings Per Share (₹) | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 |
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.