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 | 979 | 1,023 | 1,061 | 1,207 | 1,384 |
Other income | 149 | 167 | 11 | 7 | -35 |
Expenses | 1,005 | 1,026 | 1,066 | 1,113 | 1,262 |
Employee benefit expense | 565 | 588 | 606 | 630 | 675 |
Finance costs | 133 | 114 | 120 | 133 | 148 |
Depreciation & amortisation | 126 | 133 | 139 | 167 | 218 |
Other expenses | 182 | 191 | 201 | 182 | 221 |
EBITDA | 2 | 411 | 265 | 383 | 448 |
EBIT | -124 | 278 | 126 | 216 | 230 |
Exceptional items | -380 | - | - | -19 | -6 |
Profit Before Tax | -257 | 164 | 6 | 83 | 82 |
Tax expense | -6 | 54 | 2 | 14 | -36 |
Deferred tax | -9 | 44 | -8 | -18 | -5 |
Net Profit | -252 | 110 | 4 | 69 | 118 |
| Financial Ratios | |||||
Operating Profit Margin | -12.67% | 27.17% | 11.86% | 17.87% | 16.60% |
EBITDA Margin | 0.20% | 40.18% | 24.96% | 31.71% | 32.35% |
Net Profit Margin | -25.74% | 10.75% | 0.39% | 5.73% | 8.53% |
Earnings Per Share (₹) | -7.70 | 2.05 | 0.10 | 0.91 | 1.06 |
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.