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 | 140 | 69 | 58 | 129 | 127 |
Other income | 6 | 5 | 5 | 5 | 5 |
Expenses | 84 | 64 | 60 | 76 | 82 |
Cost of materials consumed | 10 | 6 | 5 | 9 | 10 |
Employee benefit expense | 18 | 18 | 18 | 17 | 17 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 52 | 37 | 33 | 46 | 51 |
EBITDA | 66 | 13 | 8 | 59 | 55 |
EBIT | 62 | 8 | 4 | 55 | 51 |
Exceptional items | - | -1 | 0.80 | -3 | - |
Profit Before Tax | 62 | 8 | 4 | 55 | 51 |
Tax expense | 16 | 2 | 0.90 | 14 | 13 |
Deferred tax | 2 | 0.20 | - | 0.70 | 1 |
Net Profit | 46 | 6 | 3 | 41 | 38 |
| Financial Ratios | |||||
Operating Profit Margin | 44.43% | 12.23% | 6.52% | 42.48% | 39.84% |
EBITDA Margin | 47.36% | 18.34% | 13.72% | 45.74% | 43.31% |
Net Profit Margin | 33.07% | 9.02% | 4.80% | 31.47% | 29.61% |
Earnings Per Share (₹) | 7.59 | 1.01 | 0.45 | 6.66 | 6.18 |
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.