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 | 2,863 | 3,205 | 3,670 | 3,994 | 3,938 |
Other income | 113 | 115 | 84 | 89 | 105 |
Expenses | 3,300 | 3,478 | 3,697 | 3,675 | 3,895 |
Cost of materials consumed | 43 | 60 | 55 | 58 | 55 |
Purchases of stock-in-trade | 25 | 40 | 554 | 230 | 284 |
Change in inventories | 15 | 3 | -375 | 56 | -38 |
Employee benefit expense | 394 | 408 | 432 | 435 | 442 |
Finance costs | 955 | 949 | 1,043 | 917 | 950 |
Depreciation & amortisation | 491 | 489 | 431 | 465 | 452 |
Other expenses | 1,377 | 1,529 | 1,557 | 1,515 | 1,751 |
EBITDA | 1,212 | 1,326 | 1,567 | 1,607 | 1,543 |
EBIT | 721 | 837 | 1,136 | 1,142 | 1,091 |
Exceptional items | 90 | 46 | 35 | -183 | -6 |
Profit Before Tax | -234 | -112 | 93 | 225 | 141 |
Tax expense | 57 | 72 | 68 | 72 | -98 |
Deferred tax | 22 | 28 | 7 | 23 | -108 |
Net Profit | -253 | -137 | 35 | 174 | 400 |
| Financial Ratios | |||||
Operating Profit Margin | 25.18% | 26.12% | 30.94% | 28.59% | 27.70% |
EBITDA Margin | 42.33% | 41.37% | 42.68% | 40.24% | 39.18% |
Net Profit Margin | -8.84% | -4.27% | 0.96% | 4.36% | 10.16% |
Earnings Per Share (₹) | -0.23 | -0.20 | -0.04 | 0.12 | 0.29 |
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.