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 | 22,152 | 20,496 | 18,555 | 23,472 | 22,438 |
Other income | 946 | 1,046 | 1,044 | 1,069 | 1,392 |
Expenses | 19,928 | 19,232 | 22,081 | 22,432 | 25,932 |
Purchases of stock-in-trade | 108 | 102 | 114 | 136 | 144 |
Change in inventories | -0.40 | 2 | -2 | 0.30 | -2 |
Employee benefit expense | 1,947 | 2,050 | 2,045 | 2,103 | 2,075 |
Finance costs | 1,374 | 1,396 | 1,465 | 1,545 | 1,485 |
Depreciation & amortisation | 2,491 | 2,566 | 2,640 | 2,782 | 2,820 |
Other expenses | 14,008 | 13,116 | 15,818 | 15,866 | 19,412 |
EBITDA | 7,034 | 6,273 | 1,623 | 4,889 | 1,953 |
EBIT | 4,543 | 3,707 | -1,017 | 2,107 | -867 |
Exceptional items | - | - | - | -1,546 | -250 |
Profit Before Tax | 3,169 | 2,311 | -2,482 | 562 | -2,352 |
Tax expense | 102 | 134 | 100 | 13 | 185 |
Deferred tax | 0.40 | - | - | 167 | 252 |
Net Profit | 3,068 | 2,176 | -2,582 | 549 | -2,537 |
| Financial Ratios | |||||
Operating Profit Margin | 20.51% | 18.09% | -5.48% | 8.98% | -3.86% |
EBITDA Margin | 31.75% | 30.61% | 8.75% | 20.83% | 8.70% |
Net Profit Margin | 13.85% | 10.62% | -13.92% | 2.34% | -11.31% |
Earnings Per Share (₹) | 79.38 | 56.31 | -66.79 | 14.22 | -65.62 |
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.