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 | 531 | 604 | 600 | 625 | 692 | 770 |
Other income | 60 | 109 | 80 | 81 | 90 | 148 |
Interest earned (banks) | 471 | 495 | 520 | 544 | 602 | 622 |
Segment revenue (incl. inter-segment) | 531 | 604 | 600 | 625 | 692 | 770 |
Interest expended (banks) | 226 | 248 | 261 | 267 | 285 | 307 |
EBITDA | -47 | 47 | 39 | 48 | 66 | 102 |
EBIT | -47 | 47 | 39 | 48 | 66 | 102 |
Operating profit | 47 | 109 | 79 | 89 | 107 | 139 |
Profit Before Tax | -47 | 47 | 39 | 48 | 66 | 102 |
Tax expense | -13 | 12 | 9 | 11 | 16 | 27 |
Net Profit | -34 | 35 | 30 | 37 | 50 | 75 |
| Financial Ratios | ||||||
Operating Profit Margin | 8.78% | 18.05% | 13.20% | 14.24% | 15.46% | 18.05% |
EBITDA Margin | -8.81% | 7.75% | 6.55% | 7.65% | 9.49% | 13.25% |
Net Profit Margin | -6.37% | 5.84% | 5.07% | 5.86% | 7.18% | 9.77% |
Earnings Per Share (₹) | -3.18 | 3.32 | 2.86 | 3.44 | 4.68 | 7.07 |
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.