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 | 151 | 142 | 132 | 122 | 119 |
Other income | 5 | 0.30 | - | 3 | - |
Interest earned (banks) | 147 | 137 | 130 | 110 | 109 |
Expenses | 80 | -4 | 14 | 58 | 58 |
Employee benefit expense | 4 | 5 | 6 | 6 | 5 |
Finance costs | 72 | 65 | 58 | 58 | 44 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 8 | 5 | 5 | 5 | 6 |
EBITDA | 149 | 213 | 178 | 124 | 107 |
EBIT | 147 | 211 | 176 | 122 | 106 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 75 | 146 | 118 | 64 | 62 |
Tax expense | 17 | 10 | 30 | 15 | 16 |
Deferred tax | 11 | -8 | 47 | 2 | 0.60 |
Net Profit | 58 | 137 | 88 | 49 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 97.22% | 148.80% | 133.03% | 99.84% | 88.66% |
EBITDA Margin | 98.41% | 150.07% | 134.47% | 101.39% | 90.17% |
Net Profit Margin | 38.54% | 96.48% | 66.74% | 40.25% | 38.24% |
Earnings Per Share (₹) | 0.91 | 2.13 | 1.37 | 0.76 | 0.71 |
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.