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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 12 | 13 | 13 | 15 | 16 | 18 | 21 | 22 |
Interest earned (banks) | 11 | 12 | 13 | 14 | 15 | 18 | 20 | 22 |
Expenses | 7 | 8 | 9 | 10 | 12 | 13 | 14 | 15 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Finance costs | 4 | 5 | 5 | 6 | 7 | 9 | 9 | 10 |
Depreciation & amortisation | 0.30 | 0.30 | 0.40 | 0.30 | 0.40 | 0.50 | 0.50 | 0.50 |
Other expenses | 0.90 | 0.90 | 1 | 1 | 2 | 2 | 1 | 1 |
EBITDA | 9 | 10 | 10 | 11 | 12 | 14 | 17 | 18 |
EBIT | 9 | 10 | 9 | 11 | 11 | 14 | 17 | 18 |
Exceptional items | - | - | -0.30 | - | - | - | - | - |
Profit Before Tax | 4 | 5 | 4 | 4 | 4 | 5 | 7 | 8 |
Tax expense | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Deferred tax | - | - | -0.10 | - | -0.10 | -0.10 | -0.20 | - |
Net Profit | 3 | 4 | 3 | 3 | 3 | 4 | 6 | 6 |
| Financial Ratios | ||||||||
Operating Profit Margin | 74.36% | 74.80% | 68.66% | 72.41% | 70.25% | 75.41% | 78.87% | 79.73% |
EBITDA Margin | 76.92% | 77.17% | 71.64% | 74.48% | 72.78% | 78.14% | 81.22% | 81.98% |
Net Profit Margin | 27.35% | 27.56% | 19.40% | 20.69% | 18.99% | 20.77% | 25.82% | 25.68% |
Earnings Per Share (₹) | 1.65 | 1.78 | 1.34 | 1.53 | 1.48 | 1.82 | 2.59 | 2.70 |
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.