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 | 2,360 | 2,262 | 2,283 | 2,353 | 2,614 |
Other income | 4 | 3 | 2 | 6 | 12 |
Interest earned (banks) | 2,339 | 2,236 | 2,251 | 2,244 | 2,513 |
Segment revenue (incl. inter-segment) | 2,363 | 2,265 | 2,285 | 2,359 | 2,626 |
Expenses | 2,599 | 2,163 | 1,983 | 2,056 | 2,062 |
Employee benefit expense | 500 | 474 | 444 | 502 | 489 |
Finance costs | 895 | 855 | 876 | 945 | 1,109 |
Depreciation & amortisation | 66 | 75 | 80 | 77 | 75 |
Other expenses | 195 | 178 | 195 | 160 | 154 |
EBITDA | 725 | 1,032 | 1,258 | 1,325 | 1,748 |
EBIT | 659 | 957 | 1,178 | 1,248 | 1,673 |
Operating profit | -236 | 102 | 302 | 303 | 564 |
Profit Before Tax | -236 | 102 | 302 | 303 | 564 |
Tax expense | -33 | -31 | 85 | 64 | 159 |
Deferred tax | -129 | -103 | -44 | -79 | 27 |
Net Profit | -203 | 132 | 217 | 239 | 405 |
| Financial Ratios | |||||
Operating Profit Margin | -10.00% | 4.51% | 13.23% | 12.88% | 21.58% |
EBITDA Margin | 30.72% | 45.61% | 55.08% | 56.32% | 66.87% |
Net Profit Margin | -8.60% | 5.84% | 9.51% | 10.16% | 15.49% |
Earnings Per Share (₹) | -2.40 | 1.57 | 2.57 | 2.82 | 9.54 |
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.