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 | 187 | 171 | 175 | 172 | 176 |
Other income | 6 | 22 | 36 | 11 | 22 |
Segment revenue (incl. inter-segment) | 187 | 171 | 175 | 172 | 176 |
Expenses | 187 | 180 | 186 | 178 | 192 |
Employee benefit expense | 121 | 121 | 123 | 120 | 118 |
Finance costs | 2 | 1 | 0.50 | 0.80 | 1 |
Depreciation & amortisation | 6 | 5 | 5 | 5 | 5 |
Other expenses | 58 | 53 | 58 | 51 | 68 |
EBITDA | 14 | 18 | 31 | 8 | 12 |
EBIT | 8 | 14 | 26 | 3 | 8 |
Operating profit | 20 | 15 | 22 | 14 | 16 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 6 | 12 | 25 | 2 | 6 |
Tax expense | -21 | 5 | 7 | -0.30 | -1 |
Deferred tax | - | -0.10 | - | - | - |
Net Profit | 27 | 8 | 18 | 2 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 10.70% | 8.60% | 12.29% | 8.20% | 9.32% |
EBITDA Margin | 7.54% | 10.58% | 17.43% | 4.59% | 6.99% |
Net Profit Margin | 14.39% | 4.39% | 10.40% | 1.22% | 4.15% |
Earnings Per Share (₹) | 1.59 | 0.45 | 1.03 | 0.10 | 0.34 |
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.