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 | 622 | 680 | 612 | 653 | 913 | 1,107 |
Other income | 129 | 72 | 44 | 31 | 30 | 15 |
Expenses | 445 | 493 | 551 | 616 | 713 | 782 |
Employee benefit expense | 15 | 12 | 21 | 16 | 29 | 23 |
Finance costs | 177 | 193 | 207 | 230 | 257 | 322 |
Depreciation & amortisation | 206 | 223 | 261 | 300 | 318 | 343 |
Other expenses | 47 | 64 | 62 | 70 | 109 | 95 |
EBITDA | 690 | 675 | 574 | 599 | 804 | 1,004 |
EBIT | 484 | 452 | 313 | 299 | 486 | 661 |
Profit Before Tax | 307 | 259 | 106 | 69 | 229 | 339 |
Tax expense | 74 | 57 | 35 | 19 | 50 | 64 |
Deferred tax | 74 | 57 | 35 | 19 | 50 | 64 |
Net Profit | 233 | 220 | 86 | 17 | 197 | 305 |
| Financial Ratios | ||||||
Operating Profit Margin | 77.81% | 66.47% | 51.14% | 45.73% | 53.23% | 59.71% |
EBITDA Margin | 110.93% | 99.26% | 93.79% | 91.67% | 88.06% | 90.70% |
Net Profit Margin | 37.46% | 32.35% | 14.12% | 2.65% | 21.58% | 27.55% |
Earnings Per Share (₹) | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 |
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.