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 | 13 | 15 | 16 | 18 | 21 |
Interest earned (banks) | 13 | 14 | 15 | 18 | 20 |
Expenses | 9 | 10 | 12 | 13 | 14 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 5 | 6 | 7 | 9 | 9 |
Depreciation & amortisation | 0.40 | 0.30 | 0.40 | 0.50 | 0.50 |
Other expenses | 1 | 1 | 2 | 2 | 1 |
EBITDA | 10 | 11 | 12 | 14 | 17 |
EBIT | 9 | 11 | 11 | 14 | 17 |
Exceptional items | -0.30 | - | - | - | - |
Profit Before Tax | 4 | 4 | 4 | 5 | 7 |
Tax expense | 1 | 1 | 1 | 1 | 2 |
Deferred tax | -0.10 | - | -0.10 | -0.10 | -0.20 |
Net Profit | 3 | 3 | 3 | 4 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 68.66% | 72.41% | 70.25% | 75.41% | 78.87% |
EBITDA Margin | 71.64% | 74.48% | 72.78% | 78.14% | 81.22% |
Net Profit Margin | 19.40% | 20.69% | 18.99% | 20.77% | 25.82% |
Earnings Per Share (₹) | 1.34 | 1.53 | 1.48 | 1.82 | 2.59 |
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.