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 | 1,209 | 2,737 | 1,849 | 2,112 | 2,676 |
Other income | - | 7 | 11 | 9 | 16 |
Interest earned (banks) | 585 | 570 | 642 | 689 | 720 |
Segment revenue (incl. inter-segment) | 1,209 | 2,744 | 1,860 | 2,120 | 2,692 |
Expenses | 1,235 | 1,339 | 1,354 | 1,372 | 2,887 |
Employee benefit expense | 432 | 534 | 513 | 485 | 440 |
Finance costs | 298 | 295 | 317 | 336 | 388 |
Depreciation & amortisation | 26 | 26 | 28 | 29 | 28 |
Other expenses | 206 | 143 | 181 | 185 | 1,644 |
EBITDA | 298 | 1,727 | 851 | 1,113 | 222 |
EBIT | 271 | 1,701 | 823 | 1,084 | 194 |
Operating profit | -27 | 1,406 | 506 | 748 | -178 |
Profit Before Tax | -27 | 1,406 | 506 | 748 | -194 |
Tax expense | 37 | 250 | 143 | 182 | 25 |
Deferred tax | -85 | 59 | 18 | 4 | -127 |
Net Profit | -63 | 1,163 | 363 | 566 | -219 |
| Financial Ratios | |||||
Operating Profit Margin | -2.21% | 51.37% | 27.37% | 35.42% | -6.65% |
EBITDA Margin | 24.61% | 63.10% | 46.01% | 52.70% | 8.28% |
Net Profit Margin | -5.23% | 42.49% | 19.63% | 26.80% | -8.18% |
Earnings Per Share (₹) | -1.08 | 19.39 | 6.04 | 9.42 | -3.69 |
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.