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 | 513 | 530 | 537 | 537 | 546 |
Other income | 34 | 34 | 19 | 21 | 20 |
Segment revenue (incl. inter-segment) | 513 | 530 | 537 | 537 | 546 |
Expenses | 510 | 528 | 532 | 533 | 544 |
Employee benefit expense | 21 | 21 | 21 | 24 | 20 |
Finance costs | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 88 | 85 | 76 | 74 | 74 |
Other expenses | 401 | 422 | 435 | 436 | 450 |
EBITDA | 124 | 121 | 100 | 98 | 96 |
EBIT | 36 | 37 | 23 | 24 | 23 |
Operating profit | 6 | 6 | 8 | 7 | -4 |
Exceptional items | -0.50 | - | - | - | - |
Profit Before Tax | 36 | 36 | 23 | 24 | 22 |
Tax expense | 6 | 9 | 8 | 7 | 6 |
Deferred tax | 6 | 9 | 8 | 4 | -25 |
Net Profit | 35 | 31 | 18 | 22 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 1.21% | 1.15% | 1.47% | 1.38% | -0.77% |
EBITDA Margin | 24.13% | 22.91% | 18.55% | 18.32% | 17.64% |
Net Profit Margin | 6.78% | 5.85% | 3.39% | 4.04% | 2.05% |
Earnings Per Share (₹) | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 |
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.