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 | 1,026 | 671 | 504 | 917 | 1,032 | 1,082 | 1,496 | 1,394 |
Other income | 82 | 90 | 44 | 54 | 46 | 43 | 52 | 34 |
Expenses | 529 | 567 | 698 | 551 | 658 | 705 | 1,603 | 1,084 |
Cost of materials consumed | - | - | - | - | - | - | 213 | 243 |
Employee benefit expense | 73 | 79 | 73 | 75 | 78 | 67 | 93 | 90 |
Finance costs | 198 | 222 | 159 | 216 | 315 | 245 | 522 | 326 |
Depreciation & amortisation | 133 | 137 | 275 | 160 | 171 | 216 | 494 | 247 |
Other expenses | 125 | 129 | 190 | 100 | 94 | 177 | 282 | 177 |
EBITDA | 911 | 552 | 285 | 796 | 906 | 880 | 961 | 918 |
EBIT | 778 | 415 | 10 | 636 | 735 | 664 | 467 | 671 |
Profit Before Tax | 580 | 193 | -149 | 420 | 420 | 419 | -55 | 345 |
Tax expense | 150 | 40 | -14 | 157 | 145 | 132 | 71 | 86 |
Deferred tax | 42 | 8 | -15 | 80 | 60 | 53 | -33 | -1 |
Net Profit | 440 | 149 | -128 | 228 | 308 | 224 | -118 | 225 |
| Financial Ratios | ||||||||
Operating Profit Margin | 75.83% | 61.85% | 1.98% | 69.36% | 71.22% | 61.37% | 31.22% | 48.13% |
EBITDA Margin | 88.79% | 82.27% | 56.55% | 86.80% | 87.79% | 81.33% | 64.24% | 65.85% |
Net Profit Margin | 42.88% | 22.21% | -25.40% | 24.86% | 29.84% | 20.70% | -7.89% | 16.14% |
Earnings Per Share (₹) | 1.12 | 0.38 | -0.32 | 0.58 | 0.78 | 0.57 | -0.30 | 0.57 |
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.