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 |
|---|---|---|---|---|---|
Revenue | 11,014 | 11,022 | 11,195 | 11,323 | 11,332 |
Other income | 215 | 142 | 102 | 193 | 104 |
Expenses | 18,396 | 17,775 | 16,862 | 17,884 | 16,951 |
Purchases of stock-in-trade | 1 | 0.10 | 1 | 1 | 4 |
Employee benefit expense | 550 | 544 | 607 | 603 | 583 |
Finance costs | 6,471 | 5,893 | 4,784 | 5,828 | 4,990 |
Depreciation & amortisation | 5,571 | 5,472 | 5,568 | 5,550 | 5,518 |
Other expenses | 5,803 | 5,867 | 5,901 | 5,902 | 5,856 |
EBITDA | 4,874 | 4,754 | 4,825 | 6,088 | 62,484 |
EBIT | -697 | -718 | -743 | 538 | 56,966 |
Exceptional items | - | - | 38 | 1,078 | 57,491 |
Profit Before Tax | -7,168 | -6,611 | -5,527 | -5,290 | 51,976 |
Tax expense | - | -3 | -3 | -4 | 6 |
Deferred tax | 5 | -3 | -3 | -7 | -2 |
Net Profit | -7,166 | -6,608 | -5,524 | -5,286 | 51,970 |
| Financial Ratios | |||||
Operating Profit Margin | -6.33% | -6.51% | -6.64% | 4.75% | 502.70% |
EBITDA Margin | 44.25% | 43.13% | 43.10% | 53.77% | 551.39% |
Net Profit Margin | -65.06% | -59.95% | -49.34% | -46.68% | 458.61% |
Earnings Per Share (₹) | -1.01 | -0.63 | -0.51 | -0.49 | 4.80 |
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.