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 | 733 | 736 | 764 | 780 | 800 |
Other income | 6 | 4 | 4 | 3 | 5 |
Segment revenue (incl. inter-segment) | 733 | 736 | 764 | 780 | 800 |
Expenses | 710 | 710 | 743 | 754 | 793 |
Employee benefit expense | 535 | 549 | 555 | 575 | 591 |
Finance costs | 11 | 11 | 13 | 12 | 15 |
Depreciation & amortisation | 49 | 46 | 51 | 49 | 66 |
Other expenses | 116 | 104 | 124 | 117 | 121 |
EBITDA | 59 | 77 | 75 | 65 | 77 |
EBIT | 10 | 31 | 25 | 16 | 11 |
Operating profit | 95 | 111 | 104 | 108 | 120 |
Exceptional items | -30 | -9 | -14 | -26 | -16 |
Profit Before Tax | -0.60 | 20 | 12 | 4 | -4 |
Tax expense | 0.80 | 10 | 9 | 6 | 0.90 |
Deferred tax | -2 | 3 | -3 | -6 | -6 |
Net Profit | -1 | 10 | 3 | -2 | -5 |
| Financial Ratios | |||||
Operating Profit Margin | 12.99% | 15.08% | 13.61% | 13.85% | 15.00% |
EBITDA Margin | 8.01% | 10.50% | 9.87% | 8.33% | 9.63% |
Net Profit Margin | -0.19% | 1.32% | 0.38% | -0.26% | -0.63% |
Earnings Per Share (₹) | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 |
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.