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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,451 | 1,316 | 1,325 | 1,316 | 1,339 | 1,612 | 1,513 | 1,847 |
Other income | 41 | 35 | 75 | 146 | 97 | 57 | 147 | 110 |
Segment revenue (incl. inter-segment) | 1,472 | 1,323 | 1,371 | 1,348 | 1,396 | 1,631 | 1,533 | 1,957 |
Expenses | 1,195 | 1,277 | 1,242 | 1,107 | 1,236 | 1,253 | 1,236 | 1,283 |
Employee benefit expense | 123 | 163 | 163 | 127 | 132 | 154 | 171 | 144 |
Finance costs | 43 | 64 | 39 | 31 | 47 | 48 | 47 | 37 |
Depreciation & amortisation | 234 | 255 | 243 | 250 | 256 | 271 | 287 | 282 |
Other expenses | 795 | 795 | 797 | 700 | 800 | 779 | 731 | 820 |
EBITDA | 573 | 392 | 440 | 636 | 504 | 734 | 758 | 992 |
EBIT | 339 | 137 | 197 | 386 | 248 | 463 | 471 | 710 |
Operating profit | 312 | 110 | 129 | 243 | 195 | 443 | 400 | 667 |
Profit Before Tax | 296 | 73 | 158 | 355 | 201 | 415 | 424 | 673 |
Tax expense | 7 | 8 | -14 | 12 | 25 | 22 | 11 | 9 |
Deferred tax | - | - | -0.60 | - | - | - | 0.10 | 0.10 |
Net Profit | 291 | 76 | 185 | 354 | 189 | 405 | 405 | 619 |
| Financial Ratios | ||||||||
Operating Profit Margin | 21.50% | 8.36% | 9.74% | 18.47% | 14.56% | 27.48% | 26.44% | 36.11% |
EBITDA Margin | 39.50% | 29.76% | 33.19% | 48.29% | 37.67% | 45.56% | 50.11% | 53.73% |
Net Profit Margin | 20.06% | 5.74% | 13.96% | 26.90% | 14.12% | 25.12% | 26.77% | 33.51% |
Earnings Per Share (₹) | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 |
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.