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 | 1,004 | 1,111 | 1,031 | 999 | 949 |
Other income | 23 | 10 | 13 | 127 | 20 |
Interest earned (banks) | 389 | 489 | 389 | 380 | 393 |
Segment revenue (incl. inter-segment) | 1,027 | 1,121 | 1,044 | 1,126 | 969 |
Expenses | 716 | 529 | 700 | 704 | 726 |
Employee benefit expense | 220 | 299 | 271 | 285 | 200 |
Finance costs | 274 | 251 | 254 | 248 | 246 |
Depreciation & amortisation | 16 | 17 | 19 | 20 | 22 |
Other expenses | 111 | 76 | 82 | 86 | 121 |
EBITDA | 601 | 861 | 617 | 668 | 511 |
EBIT | 585 | 844 | 598 | 648 | 489 |
Operating profit | 311 | 593 | 344 | 400 | 243 |
Exceptional items | - | - | - | -21 | - |
Profit Before Tax | 311 | 593 | 344 | 400 | 243 |
Tax expense | 76 | 135 | 90 | 95 | 84 |
Deferred tax | 11 | 53 | 23 | 12 | 30 |
Net Profit | 235 | 459 | 262 | 318 | 162 |
| Financial Ratios | |||||
Operating Profit Margin | 30.98% | 53.38% | 33.37% | 40.04% | 25.61% |
EBITDA Margin | 59.89% | 77.47% | 59.86% | 66.91% | 53.86% |
Net Profit Margin | 23.41% | 41.31% | 25.41% | 31.83% | 17.07% |
Earnings Per Share (₹) | 2.19 | 4.75 | 2.82 | 3.27 | 1.73 |
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.