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 | 1,374 | 1,091 | 961 | 925 | 992 |
Other income | 19 | 27 | 23 | 36 | 25 |
Segment revenue (incl. inter-segment) | 1,374 | 1,091 | 961 | 925 | 992 |
Expenses | 1,078 | 1,045 | 939 | 986 | 931 |
Cost of materials consumed | 130 | 117 | 131 | 127 | 151 |
Employee benefit expense | 76 | 86 | 84 | 82 | 90 |
Finance costs | 111 | 122 | 120 | 123 | 105 |
Depreciation & amortisation | 22 | 12 | 6 | 5 | 5 |
Other expenses | 738 | 710 | 598 | 650 | 580 |
EBITDA | 447 | 207 | 170 | 141 | 196 |
EBIT | 425 | 195 | 165 | 136 | 191 |
Operating profit | 173 | 73 | 42 | 15 | 92 |
Exceptional items | - | - | - | 38 | - |
Profit Before Tax | 314 | 73 | 45 | 13 | 86 |
Tax expense | 83 | 23 | -6 | 7 | 33 |
Deferred tax | 82 | 10 | 8 | 2 | 28 |
Net Profit | 90 | 51 | 48 | 8 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 12.59% | 6.72% | 4.40% | 1.66% | 9.27% |
EBITDA Margin | 32.55% | 18.96% | 17.72% | 15.26% | 19.80% |
Net Profit Margin | 6.56% | 4.65% | 4.97% | 0.88% | 5.94% |
Earnings Per Share (₹) | 0.50 | 0.28 | 0.26 | 0.04 | 0.27 |
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.