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 | 3,656 | 3,651 | 3,832 | 3,930 | 3,892 |
Other income | 11 | 5 | 4 | 2 | 6 |
Segment revenue (incl. inter-segment) | 3,657 | 3,651 | 3,832 | 3,930 | 3,892 |
Expenses | 3,608 | 3,602 | 3,778 | 3,873 | 3,830 |
Cost of materials consumed | 0.10 | - | - | - | - |
Employee benefit expense | 3,454 | 3,434 | 3,660 | 3,713 | 3,692 |
Finance costs | 9 | 10 | 13 | 13 | 14 |
Depreciation & amortisation | 10 | 11 | 10 | 11 | 11 |
Other expenses | 135 | 147 | 95 | 137 | 114 |
EBITDA | -80 | 73 | 81 | 74 | 93 |
EBIT | -90 | 62 | 71 | 64 | 83 |
Operating profit | 82 | 86 | 89 | 92 | 101 |
Exceptional items | -158 | -2 | - | -7 | 0.60 |
Profit Before Tax | -99 | 52 | 58 | 51 | 69 |
Tax expense | -4 | 1 | 6 | -4 | 5 |
Deferred tax | -5 | -0.20 | 4 | -7 | 4 |
Net Profit | -96 | 51 | 52 | 55 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 2.25% | 2.35% | 2.33% | 2.35% | 2.60% |
EBITDA Margin | -2.18% | 1.99% | 2.11% | 1.89% | 2.39% |
Net Profit Margin | -2.61% | 1.40% | 1.35% | 1.40% | 1.65% |
Earnings Per Share (₹) | -6.42 | 3.42 | 3.46 | 3.69 | 4.30 |
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.