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 | 1,161 | 1,056 | 1,091 | 1,075 | 1,085 |
Other income | 137 | 131 | 132 | 117 | 170 |
Segment revenue (incl. inter-segment) | 1,161 | 1,056 | 1,091 | 1,075 | 1,085 |
Expenses | 1,194 | 1,214 | 1,237 | 1,229 | 1,241 |
Purchases of stock-in-trade | 21 | 34 | 44 | 28 | 26 |
Change in inventories | 3 | -9 | -7 | 10 | 2 |
Employee benefit expense | 594 | 599 | 623 | 628 | 592 |
Finance costs | 55 | 58 | 54 | 47 | 48 |
Depreciation & amortisation | 121 | 128 | 118 | 123 | 135 |
Other expenses | 400 | 403 | 405 | 393 | 439 |
EBITDA | 279 | 159 | 158 | 129 | 192 |
EBIT | 158 | 31 | 40 | 6 | 57 |
Operating profit | 158 | 99 | 40 | 86 | 57 |
Exceptional items | - | - | - | -5 | -5 |
Profit Before Tax | 103 | -27 | -14 | -41 | 9 |
Tax expense | 105 | 20 | 13 | 15 | 23 |
Deferred tax | 85 | 11 | 2 | 4 | 12 |
Net Profit | -2 | 11 | -27 | 34 | -14 |
| Financial Ratios | |||||
Operating Profit Margin | 13.61% | 9.38% | 3.65% | 8.03% | 5.29% |
EBITDA Margin | 24.01% | 15.09% | 14.45% | 12.00% | 17.73% |
Net Profit Margin | -0.15% | 1.06% | -2.47% | 3.20% | -1.25% |
Earnings Per Share (₹) | 0.82 | 3.75 | -4.20 | 9.15 | -1.78 |
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.