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 | 1,250 | 1,469 | 1,823 | 1,880 | 1,547 | 1,622 |
Other income | 61 | 32 | 36 | 40 | 77 | 26 |
Segment revenue (incl. inter-segment) | 1,311 | 1,502 | 1,859 | 1,920 | 1,624 | 1,648 |
Expenses | 1,479 | 1,572 | 1,716 | 1,756 | 1,599 | 1,573 |
Cost of materials consumed | 100 | 120 | 131 | 140 | 108 | 118 |
Employee benefit expense | 170 | 173 | 193 | 192 | 178 | 177 |
Finance costs | 196 | 191 | 188 | 181 | 173 | 164 |
Depreciation & amortisation | 316 | 308 | 317 | 317 | 330 | 314 |
Other expenses | 696 | 780 | 888 | 926 | 810 | 799 |
EBITDA | 344 | 429 | 647 | 617 | 524 | 554 |
EBIT | 28 | 121 | 330 | 300 | 194 | 240 |
Operating profit | -168 | -70 | 142 | 164 | 25 | 76 |
Exceptional items | -0.20 | -0.10 | -0.20 | -45 | -4 | 0.10 |
Profit Before Tax | -168 | -70 | 142 | 119 | 21 | 76 |
Tax expense | -42 | -16 | 37 | 24 | 6 | 19 |
Deferred tax | -45 | -17 | 36 | 29 | 5 | 18 |
Net Profit | -125 | -55 | 106 | 95 | 186 | 57 |
| Financial Ratios | ||||||
Operating Profit Margin | -13.44% | -4.79% | 7.79% | 8.72% | 1.60% | 4.67% |
EBITDA Margin | 27.52% | 29.18% | 35.49% | 32.82% | 33.86% | 34.14% |
Net Profit Margin | -10.00% | -3.71% | 5.81% | 5.07% | 12.02% | 3.48% |
Earnings Per Share (₹) | -12.73 | -5.51 | 10.78 | 9.75 | 19.00 | 5.75 |
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.