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 | 115 | 110 | 132 | 128 | 118 |
Other income | 2 | 0.50 | 2 | 1 | 0.80 |
Expenses | 107 | 113 | 120 | 122 | 117 |
Employee benefit expense | 55 | 60 | 59 | 57 | 57 |
Finance costs | 4 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 47 | 48 | 56 | 61 | 54 |
EBITDA | 15 | 3 | 19 | -4 | 8 |
EBIT | 13 | 0.80 | 17 | -6 | 6 |
Exceptional items | - | - | - | -16 | - |
Profit Before Tax | 10 | -2 | 14 | -9 | 2 |
Tax expense | 3 | 0.20 | 4 | -1 | 1 |
Deferred tax | -2 | - | -0.60 | -2 | -7 |
Net Profit | 6 | -2 | 10 | -7 | 0.90 |
| Financial Ratios | |||||
Operating Profit Margin | 11.65% | 0.73% | 12.50% | -4.77% | 4.75% |
EBITDA Margin | 13.48% | 2.55% | 14.02% | -3.20% | 6.36% |
Net Profit Margin | 5.39% | -2.09% | 7.20% | -5.70% | 0.76% |
Earnings Per Share (₹) | 1.07 | -0.40 | 1.64 | -1.25 | 0.15 |
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.