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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 177 | 153 | 170 | 160 | 188 | 160 |
Other income | 0.80 | 0.10 | 3 | - | 2 | 9 |
Interest earned (banks) | 35 | 34 | 36 | 36 | 34 | - |
Segment revenue (incl. inter-segment) | 177 | 153 | 170 | 160 | 188 | 160 |
Expenses | 138 | 117 | 143 | 135 | 165 | 143 |
Employee benefit expense | 73 | 59 | 75 | 68 | 97 | 77 |
Finance costs | 5 | 3 | 3 | 2 | 2 | 3 |
Depreciation & amortisation | 8 | 8 | 9 | 10 | 11 | 11 |
Other expenses | 28 | 27 | 34 | 35 | 33 | 52 |
EBITDA | 53 | 48 | 42 | 29 | 38 | 40 |
EBIT | 45 | 39 | 33 | 19 | 27 | 29 |
Operating profit | 40 | 37 | 30 | 16 | 25 | 26 |
Exceptional items | - | - | - | -9 | 0.10 | - |
Profit Before Tax | 40 | 37 | 30 | 16 | 25 | 26 |
Tax expense | 9 | 9 | 8 | 3 | 8 | 7 |
Deferred tax | 0.30 | -0.10 | -0.30 | -2 | 1 | -0.10 |
Net Profit | 32 | 29 | 24 | 14 | 18 | 20 |
| Financial Ratios | ||||||
Operating Profit Margin | 22.54% | 23.92% | 17.82% | 10.19% | 13.24% | 16.25% |
EBITDA Margin | 29.77% | 31.11% | 24.76% | 18.00% | 20.32% | 25.25% |
Net Profit Margin | 18.19% | 18.76% | 13.82% | 8.75% | 9.31% | 12.38% |
Earnings Per Share (₹) | 1.12 | 0.99 | 0.80 | 0.46 | 0.63 | 0.71 |
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.