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 | 12,376 | 12,822 | 9,792 | 14,259 | 10,802 |
Other income | 20 | 3 | 7 | 9 | 4 |
Interest earned (banks) | 139 | 152 | 152 | 164 | 170 |
Segment revenue (incl. inter-segment) | 12,376 | 12,822 | 9,792 | 14,259 | 10,802 |
Expenses | 12,372 | 12,723 | 9,792 | 14,217 | 10,844 |
Employee benefit expense | 7 | 12 | 9 | 12 | 12 |
Finance costs | 15 | 20 | 21 | 36 | 35 |
Depreciation & amortisation | 0.70 | 0.70 | 0.60 | 0.50 | 0.50 |
Other expenses | 12,350 | 12,691 | 9,763 | 14,169 | 10,795 |
EBITDA | 40 | 121 | 28 | 87 | -3 |
EBIT | 39 | 121 | 27 | 86 | -3 |
Operating profit | 22 | 118 | 20 | 78 | -7 |
Profit Before Tax | 24 | 101 | 6 | 50 | -38 |
Tax expense | -16 | 15 | 0.40 | 5 | -5 |
Deferred tax | -3 | 4 | -13 | -4 | -15 |
Net Profit | 38 | 87 | 6 | 45 | -32 |
| Financial Ratios | |||||
Operating Profit Margin | 0.18% | 0.92% | 0.21% | 0.54% | -0.06% |
EBITDA Margin | 0.32% | 0.95% | 0.29% | 0.61% | -0.02% |
Net Profit Margin | 0.31% | 0.67% | 0.06% | 0.31% | -0.29% |
Earnings Per Share (₹) | 0.91 | 2.03 | 0.12 | 1.07 | -0.77 |
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.