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 | 344 | 333 | 308 | 284 | 286 | 294 | 296 | 302 |
Other income | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Expenses | 675 | 649 | 617 | 608 | 609 | 443 | 379 | 376 |
Employee benefit expense | 22 | 21 | 21 | 21 | 22 | 22 | 21 | 23 |
Finance costs | 429 | 423 | 419 | 433 | 425 | 288 | 215 | 206 |
Depreciation & amortisation | 42 | 43 | 42 | 37 | 38 | 36 | 32 | 33 |
Other expenses | 183 | 161 | 134 | 116 | 124 | 97 | 111 | 114 |
EBITDA | 141 | 151 | 155 | 145 | 142 | 174 | 828 | 167 |
EBIT | 99 | 108 | 113 | 108 | 104 | 138 | 796 | 134 |
Exceptional items | - | - | - | -4 | - | -4 | 663 | - |
Profit Before Tax | -330 | -315 | -306 | -325 | -321 | -150 | 581 | -72 |
Net Profit | -330 | -315 | -306 | -325 | -321 | -150 | 581 | -72 |
| Financial Ratios | ||||||||
Operating Profit Margin | 28.78% | 32.43% | 36.69% | 38.03% | 36.36% | 46.94% | 268.92% | 44.30% |
EBITDA Margin | 40.93% | 45.41% | 50.36% | 51.06% | 49.48% | 59.08% | 279.63% | 55.33% |
Net Profit Margin | -95.93% | -94.59% | -99.35% | -114.44% | -112.24% | -51.02% | 196.28% | -23.91% |
Earnings Per Share (₹) | -1.69 | -1.61 | -1.57 | -1.66 | -1.64 | -0.77 | 2.97 | -0.37 |
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.