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 | 200 | 186 | 181 | 206 | 202 |
Other income | 14 | 27 | 25 | 27 | -27 |
Expenses | 176 | 178 | 171 | 164 | 167 |
Employee benefit expense | 8 | 7 | 7 | 7 | 6 |
Finance costs | 70 | 89 | 90 | 74 | 11 |
Depreciation & amortisation | 30 | 32 | 31 | 33 | 39 |
Other expenses | 69 | 50 | 43 | 50 | 111 |
EBITDA | 41 | 157 | 157 | 36 | 113 |
EBIT | 11 | 124 | 125 | 2 | 74 |
Exceptional items | -97 | - | - | -140 | 55 |
Profit Before Tax | -59 | 36 | 35 | -72 | 64 |
Tax expense | 13 | 10 | 10 | 20 | -23 |
Deferred tax | 2 | -1 | -2 | 3 | -16 |
Net Profit | -72 | 26 | 25 | -92 | 86 |
| Financial Ratios | |||||
Operating Profit Margin | 5.50% | 66.83% | 69.17% | 1.12% | 36.68% |
EBITDA Margin | 20.35% | 84.25% | 86.46% | 17.28% | 55.79% |
Net Profit Margin | -35.90% | 13.92% | 13.98% | -44.66% | 42.52% |
Earnings Per Share (₹) | -2.44 | 0.34 | 0.30 | -3.10 | 1.90 |
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.