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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 46 | 51 | 57 | 49 | 49 | 78 |
Other income | 0.50 | - | 0.30 | 0.10 | 0.10 | 0.10 |
Interest earned (banks) | 18 | 18 | 20 | 21 | 20 | 23 |
Segment revenue (incl. inter-segment) | 47 | 51 | 57 | 49 | 49 | 78 |
Expenses | 35 | 35 | 40 | 42 | 47 | 51 |
Employee benefit expense | 10 | 8 | 10 | 9 | 12 | 10 |
Finance costs | 4 | 4 | 6 | 6 | 5 | 7 |
Depreciation & amortisation | 0.80 | 0.80 | 0.90 | 0.90 | 0.90 | 0.90 |
Other expenses | 8 | 7 | 9 | 11 | 6 | 8 |
EBITDA | 15 | 20 | 24 | 14 | 8 | 36 |
EBIT | 15 | 20 | 23 | 13 | 8 | 35 |
Operating profit | 16 | 20 | 24 | 13 | 7 | 35 |
Exceptional items | -1 | - | - | - | 0.40 | - |
Profit Before Tax | 11 | 16 | 17 | 7 | 2 | 27 |
Tax expense | 3 | 4 | 4 | 2 | 1 | 7 |
Deferred tax | -0.80 | 0.30 | 0.30 | -1 | -1 | 2 |
Net Profit | 8 | 13 | 13 | 5 | 1 | 22 |
| Financial Ratios | ||||||
Operating Profit Margin | 33.48% | 38.39% | 41.23% | 26.94% | 14.96% | 44.42% |
EBITDA Margin | 33.05% | 39.96% | 42.63% | 28.57% | 17.21% | 45.57% |
Net Profit Margin | 16.63% | 25.00% | 22.98% | 10.61% | 2.66% | 27.60% |
Earnings Per Share (₹) | 0.74 | 1.22 | 1.26 | 0.49 | - | 1.96 |
Revenue
₹ in crore
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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.