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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 184 | 367 | 160 | 161 |
Other income | 12 | 20 | 7 | 14 |
Segment revenue (incl. inter-segment) | 184 | 367 | 160 | 161 |
Expenses | 158 | 314 | 147 | 149 |
Cost of materials consumed | 14 | 29 | 13 | 13 |
Change in inventories | 0.40 | 0.10 | 0.10 | -0.10 |
Employee benefit expense | 40 | 82 | 42 | 45 |
Finance costs | 1 | 2 | 1 | 3 |
Depreciation & amortisation | 12 | 24 | 10 | 13 |
Other expenses | 90 | 177 | 80 | 75 |
EBITDA | 51 | 98 | 32 | 36 |
EBIT | 39 | 74 | 21 | 23 |
Operating profit | 27 | 56 | 15 | 16 |
Exceptional items | - | - | - | -6 |
Profit Before Tax | 38 | 72 | 20 | 20 |
Tax expense | 9 | 19 | 4 | 5 |
Deferred tax | -0.80 | -3 | -5 | -6 |
Net Profit | 30 | 55 | 14 | 16 |
| Financial Ratios | ||||
Operating Profit Margin | 14.89% | 15.20% | 9.13% | 9.69% |
EBITDA Margin | 27.61% | 26.81% | 19.69% | 22.36% |
Net Profit Margin | 16.03% | 14.88% | 8.94% | 10.19% |
Earnings Per Share (₹) | 1.10 | 2.04 | 0.53 | 0.61 |
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.