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 | 373 | 344 | 357 | 346 | 347 |
Other income | 3 | 0.20 | 0.30 | 0.10 | 0.10 |
Interest earned (banks) | 318 | 315 | 317 | 315 | 316 |
Segment revenue (incl. inter-segment) | 497 | - | - | - | - |
Expenses | 362 | 815 | 346 | 338 | 771 |
Employee benefit expense | 70 | 87 | 81 | 84 | 84 |
Finance costs | 193 | 185 | 167 | 137 | 132 |
Depreciation & amortisation | 8 | 7 | 8 | 8 | 6 |
Other expenses | 42 | 45 | 33 | 33 | 32 |
EBITDA | 213 | 896 | 185 | 153 | -286 |
EBIT | 206 | 889 | 178 | 145 | -292 |
Operating profit | 44 | - | - | - | - |
Exceptional items | - | 1,176 | - | - | - |
Profit Before Tax | 13 | 704 | 11 | 8 | -424 |
Tax expense | - | 169 | - | - | - |
Net Profit | 36 | 546 | 11 | 8 | -424 |
| Financial Ratios | |||||
Operating Profit Margin | 11.85% | 258.43% | 49.72% | 41.99% | -84.15% |
EBITDA Margin | 57.16% | 260.55% | 51.88% | 44.19% | -82.33% |
Net Profit Margin | 9.71% | 158.72% | 2.94% | 2.40% | -122.19% |
Earnings Per Share (₹) | 2.66 | 40.02 | 0.77 | 0.58 | -26.24 |
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.