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-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 575 | 634 | 696 |
Other income | 11 | 10 | 19 |
Expenses | 579 | 625 | 672 |
Cost of materials consumed | 0.40 | 0.60 | 1 |
Employee benefit expense | 48 | 52 | 51 |
Finance costs | 153 | 152 | 159 |
Depreciation & amortisation | 231 | 246 | 267 |
Other expenses | 146 | 174 | 194 |
EBITDA | 391 | 413 | 469 |
EBIT | 160 | 167 | 202 |
Exceptional items | - | -4 | - |
Profit Before Tax | 7 | 15 | 43 |
Tax expense | -0.20 | - | -22 |
Deferred tax | -0.20 | -0.10 | -22 |
Net Profit | 6 | 17 | 66 |
| Financial Ratios | |||
Operating Profit Margin | 27.74% | 26.32% | 29.02% |
EBITDA Margin | 67.91% | 65.13% | 67.39% |
Net Profit Margin | 1.11% | 2.65% | 9.47% |
Earnings Per Share (₹) | 0.47 | 1.25 | 4.88 |
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.