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 | 504 | 917 | 1,032 | 1,082 | 1,496 |
Other income | 44 | 54 | 46 | 43 | 52 |
Expenses | 698 | 551 | 658 | 705 | 1,603 |
Cost of materials consumed | - | - | - | - | 213 |
Employee benefit expense | 73 | 75 | 78 | 67 | 93 |
Finance costs | 159 | 216 | 315 | 245 | 522 |
Depreciation & amortisation | 275 | 160 | 171 | 216 | 494 |
Other expenses | 190 | 100 | 94 | 177 | 282 |
EBITDA | 285 | 796 | 906 | 880 | 961 |
EBIT | 10 | 636 | 735 | 664 | 467 |
Profit Before Tax | -149 | 420 | 420 | 419 | -55 |
Tax expense | -14 | 157 | 145 | 132 | 71 |
Deferred tax | -15 | 80 | 60 | 53 | -33 |
Net Profit | -128 | 228 | 308 | 224 | -118 |
| Financial Ratios | |||||
Operating Profit Margin | 1.98% | 69.36% | 71.22% | 61.37% | 31.22% |
EBITDA Margin | 56.55% | 86.80% | 87.79% | 81.33% | 64.24% |
Net Profit Margin | -25.40% | 24.86% | 29.84% | 20.70% | -7.89% |
Earnings Per Share (₹) | -0.32 | 0.58 | 0.78 | 0.57 | -0.30 |
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.