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 | 158 | 117 | 141 | 165 | 142 |
Other income | 12 | 8 | 7 | 7 | 11 |
Expenses | 154 | 133 | 154 | 175 | 157 |
Employee benefit expense | 26 | 38 | 37 | 37 | 22 |
Finance costs | 4 | 3 | 4 | 4 | 4 |
Depreciation & amortisation | 22 | 21 | 21 | 22 | 22 |
Other expenses | 103 | 72 | 92 | 113 | 110 |
EBITDA | 41 | 16 | 18 | 14 | 20 |
EBIT | 19 | -5 | -3 | -8 | -1 |
Exceptional items | - | - | - | -8 | -2 |
Profit Before Tax | 16 | -8 | -6 | -12 | -5 |
Tax expense | 4 | -3 | -2 | -6 | -13 |
Deferred tax | 0.70 | -3 | -2 | -6 | -13 |
Net Profit | 12 | -5 | -4 | -6 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 12.22% | -4.27% | -1.84% | -4.91% | -0.77% |
EBITDA Margin | 26.01% | 13.25% | 12.84% | 8.42% | 14.37% |
Net Profit Margin | 7.72% | -4.53% | -2.91% | -3.82% | 5.85% |
Earnings Per Share (₹) | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 |
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.