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 | 4,643 | 2,391 | 2,910 | 3,022 | 4,560 |
Other income | 58 | 74 | 107 | 72 | 59 |
Segment revenue (incl. inter-segment) | 4,643 | 2,391 | 2,910 | 3,022 | 4,560 |
Expenses | 4,355 | 2,284 | 2,813 | 2,912 | 4,276 |
Cost of materials consumed | 134 | 40 | 68 | 329 | - |
Purchases of stock-in-trade | - | - | - | - | 33 |
Change in inventories | 75 | 14 | 1 | -270 | 27 |
Employee benefit expense | 89 | 90 | 91 | 93 | 106 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 4 |
Other expenses | 4,054 | 2,137 | 2,649 | 2,758 | 4,107 |
EBITDA | 252 | 184 | 208 | 266 | 346 |
EBIT | 249 | 181 | 205 | 263 | 342 |
Operating profit | 249 | 181 | 205 | 263 | 342 |
Exceptional items | -96 | - | - | 80 | - |
Profit Before Tax | 249 | 181 | 205 | 263 | 342 |
Tax expense | 66 | 46 | 48 | 68 | 89 |
Deferred tax | 3 | 6 | 10 | -2 | 21 |
Net Profit | 183 | 135 | 157 | 197 | 254 |
| Financial Ratios | |||||
Operating Profit Margin | 5.36% | 7.57% | 7.04% | 8.70% | 7.50% |
EBITDA Margin | 5.43% | 7.70% | 7.15% | 8.81% | 7.59% |
Net Profit Margin | 3.94% | 5.65% | 5.40% | 6.52% | 5.57% |
Earnings Per Share (₹) | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 |
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.