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 | 71 | 73 | 72 | 87 | 148 |
Other income | 6 | 5 | 5 | 5 | 5 |
Interest earned (banks) | 4 | 5 | 5 | 8 | 10 |
Segment revenue (incl. inter-segment) | 77 | 78 | 77 | 92 | 153 |
Expenses | 76 | 73 | 77 | 86 | 144 |
Employee benefit expense | 43 | 43 | 42 | 50 | 54 |
Finance costs | 2 | 2 | 3 | 3 | 4 |
Depreciation & amortisation | 3 | 3 | 3 | 4 | 4 |
Other expenses | 20 | 17 | 21 | 21 | 23 |
EBITDA | 6 | 11 | 6 | 13 | 18 |
EBIT | 3 | 8 | 3 | 9 | 14 |
Operating profit | 0.90 | 5 | 0.30 | 6 | 10 |
Profit Before Tax | 0.90 | 5 | 0.30 | 6 | 10 |
Tax expense | -8 | 0.50 | - | 2 | 4 |
Deferred tax | -9 | -0.70 | -0.10 | 0.50 | -0.80 |
Net Profit | 9 | 5 | 0.50 | 4 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 1.27% | 7.12% | 0.42% | 6.89% | 6.49% |
EBITDA Margin | 8.31% | 14.38% | 8.88% | 14.81% | 11.89% |
Net Profit Margin | 11.97% | 6.58% | 0.69% | 4.94% | 3.85% |
Earnings Per Share (₹) | 3.40 | 1.88 | 0.18 | 1.68 | 2.20 |
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.