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 | 1,570 | 1,625 | 1,685 | 1,898 | 1,791 |
Other income | 2 | 5 | 3 | 5 | 4 |
Segment revenue (incl. inter-segment) | 1,570 | 1,625 | 1,685 | 1,898 | 1,791 |
Expenses | 1,571 | 1,635 | 1,694 | 1,883 | 1,763 |
Employee benefit expense | 96 | 104 | 106 | 110 | 106 |
Finance costs | 21 | 23 | 22 | 17 | 14 |
Depreciation & amortisation | 58 | 65 | 72 | 72 | 70 |
Other expenses | 1,396 | 1,444 | 1,494 | 1,685 | 1,573 |
EBITDA | 80 | 81 | 88 | 101 | 116 |
EBIT | 22 | 17 | 16 | 29 | 46 |
Operating profit | 0.90 | -6 | -5 | 13 | 32 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 0.90 | -6 | -5 | 13 | 32 |
Tax expense | 6 | 4 | 3 | 6 | 10 |
Deferred tax | 0.60 | -0.90 | -0.80 | -3 | -1 |
Net Profit | -5 | -9 | -8 | 6 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 0.06% | -0.36% | -0.32% | 0.66% | 1.79% |
EBITDA Margin | 5.09% | 5.00% | 5.22% | 5.31% | 6.49% |
Net Profit Margin | -0.34% | -0.58% | -0.50% | 0.32% | 1.25% |
Earnings Per Share (₹) | -0.93 | -1.50 | -1.20 | 0.33 | 2.04 |
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.