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 | 1,446 | 1,215 | 605 | 478 | 311 |
Other income | 12 | 9 | 4 | -0.30 | 32 |
Interest earned (banks) | 81 | 149 | 153 | 135 | 115 |
Segment revenue (incl. inter-segment) | 1,457 | 1,224 | 609 | 478 | 343 |
Expenses | 209 | 81 | 70 | 199 | 187 |
Cost of materials consumed | - | - | - | 7 | 24 |
Purchases of stock-in-trade | - | - | - | 0.60 | 0.30 |
Change in inventories | - | - | - | 11 | 3 |
Employee benefit expense | 21 | 11 | 19 | 21 | 24 |
Finance costs | 18 | 21 | 43 | 69 | 66 |
Depreciation & amortisation | 3 | 3 | 5 | 8 | 14 |
Other expenses | 51 | 26 | 23 | 27 | 44 |
EBITDA | 1,269 | 1,168 | 586 | 355 | 236 |
EBIT | 1,266 | 1,165 | 582 | 347 | 222 |
Operating profit | 1,248 | 1,144 | 539 | 278 | 156 |
Profit Before Tax | 1,248 | 1,144 | 539 | 278 | 156 |
Tax expense | -514 | 201 | -228 | 117 | 96 |
Deferred tax | -377 | 193 | -255 | 87 | 147 |
Net Profit | 1,763 | 943 | 767 | 161 | 58 |
| Financial Ratios | |||||
Operating Profit Margin | 86.31% | 94.16% | 89.09% | 58.16% | 50.16% |
EBITDA Margin | 87.77% | 96.16% | 96.89% | 74.21% | 75.95% |
Net Profit Margin | 121.92% | 77.61% | 126.78% | 33.68% | 18.49% |
Earnings Per Share (₹) | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 |
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.