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 | 2,184 | 1,825 | 3,794 | 2,280 | 2,025 |
Other income | 36 | 25 | 51 | 18 | 76 |
Expenses | 1,958 | 1,653 | 3,533 | 2,087 | 2,342 |
Cost of materials consumed | - | - | - | - | 1,505 |
Employee benefit expense | 230 | 220 | 434 | 216 | 192 |
Finance costs | 8 | 8 | 21 | 9 | 15 |
Depreciation & amortisation | 64 | 59 | 116 | 54 | 47 |
Other expenses | 1,656 | 1,366 | 2,962 | 1,808 | 583 |
EBITDA | 334 | 264 | 449 | 265 | -179 |
EBIT | 270 | 205 | 333 | 211 | -226 |
Exceptional items | - | - | - | -9 | - |
Profit Before Tax | 262 | 197 | 312 | 202 | -241 |
Tax expense | 73 | 54 | 92 | 47 | -137 |
Deferred tax | 46 | 6 | -9 | -5 | -27 |
Net Profit | 188 | 144 | 220 | 155 | -104 |
| Financial Ratios | |||||
Operating Profit Margin | 12.37% | 11.22% | 8.77% | 9.26% | -11.17% |
EBITDA Margin | 15.29% | 14.45% | 11.83% | 11.62% | -8.83% |
Net Profit Margin | 8.61% | 7.89% | 5.80% | 6.80% | -5.14% |
Earnings Per Share (₹) | 1.96 | 1.50 | 2.29 | 1.62 | -1.08 |
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.