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 | 93 | 83 | 75 | 118 | 110 |
Other income | 2 | 2 | 2 | 2 | 9 |
Expenses | 78 | 77 | 80 | 93 | 96 |
Cost of materials consumed | 8 | 7 | 7 | 11 | 10 |
Employee benefit expense | 19 | 21 | 22 | 23 | 23 |
Finance costs | 5 | 6 | 6 | 7 | 10 |
Depreciation & amortisation | 5 | 6 | 7 | 7 | 8 |
Other expenses | 41 | 36 | 38 | 45 | 46 |
EBITDA | 27 | 20 | 12 | 37 | 41 |
EBIT | 21 | 14 | 6 | 30 | 34 |
Exceptional items | -0.30 | 0.40 | 3 | -4 | 0.70 |
Profit Before Tax | 16 | 8 | -0.50 | 23 | 24 |
Tax expense | 5 | 4 | 2 | 4 | 7 |
Deferred tax | 4 | 0.40 | -0.40 | -3 | -1 |
Net Profit | 11 | 4 | -2 | 19 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 23.03% | 16.81% | 7.32% | 25.17% | 30.73% |
EBITDA Margin | 28.76% | 24.55% | 16.25% | 31.44% | 37.64% |
Net Profit Margin | 11.89% | 5.20% | -2.93% | 16.19% | 15.91% |
Earnings Per Share (₹) | 3.62 | 1.42 | 0.72 | 6.28 | 5.75 |
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.