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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 561 | 468 | 498 | 539 | 616 | 516 |
Other income | 3 | 10 | 3 | 14 | 0.40 | 4 |
Expenses | 630 | 550 | 580 | 613 | 671 | 596 |
Employee benefit expense | 184 | 186 | 213 | 197 | 197 | 208 |
Finance costs | 55 | 52 | 48 | 50 | 54 | 57 |
Depreciation & amortisation | 33 | 34 | 34 | 33 | 32 | 31 |
Other expenses | 359 | 278 | 285 | 333 | 388 | 300 |
EBITDA | 12 | 165 | 2 | 3 | 19 | 12 |
EBIT | -21 | 131 | -31 | -30 | -13 | -19 |
Exceptional items | -10 | 151 | - | -21 | -12 | - |
Profit Before Tax | -76 | 79 | -79 | -81 | -67 | -76 |
Net Profit | -29 | 149 | 41 | -5 | -30 | -38 |
| Financial Ratios | ||||||
Operating Profit Margin | -3.73% | 27.95% | -6.24% | -5.58% | -2.11% | -3.76% |
EBITDA Margin | 2.16% | 35.24% | 0.50% | 0.56% | 3.04% | 2.27% |
Net Profit Margin | -5.19% | 31.84% | 8.27% | -0.98% | -4.81% | -7.44% |
Earnings Per Share (₹) | -0.20 | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 |
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.