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 | 2,028 | 1,861 | 2,064 | 2,056 | 2,467 |
Other income | 13 | 10 | 19 | 12 | 6 |
Interest earned (banks) | 175 | 189 | 203 | 239 | 261 |
Segment revenue (incl. inter-segment) | 2,041 | 1,872 | 2,083 | 2,068 | 2,473 |
Expenses | 1,819 | 1,866 | 2,025 | 2,171 | 2,346 |
Employee benefit expense | 256 | 254 | 295 | 307 | 342 |
Finance costs | 6 | 7 | 10 | 9 | 10 |
Depreciation & amortisation | 17 | 13 | 12 | 11 | 12 |
Other expenses | 1,149 | 1,317 | 1,391 | 1,472 | 1,442 |
EBITDA | 245 | 26 | 79 | -83 | 148 |
EBIT | 228 | 13 | 67 | -94 | 137 |
Operating profit | 222 | 6 | 58 | -103 | 127 |
Profit Before Tax | 222 | 6 | 58 | -103 | 127 |
Tax expense | 71 | -2 | 12 | -27 | 32 |
Deferred tax | 15 | -5 | 8 | -25 | 29 |
Net Profit | 151 | 8 | 46 | -77 | 96 |
| Financial Ratios | |||||
Operating Profit Margin | 10.95% | 0.31% | 2.79% | -5.01% | 5.15% |
EBITDA Margin | 12.09% | 1.38% | 3.85% | -4.05% | 6.01% |
Net Profit Margin | 7.45% | 0.44% | 2.22% | -3.72% | 3.88% |
Earnings Per Share (₹) | 3.00 | 0.31 | 1.17 | -1.37 | 2.47 |
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.