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 | 43 | 34 | 30 | 33 | 40 | 53 | 56 | 60 |
Other income | 0.40 | -0.30 | 3 | 2 | 2 | 1 | 4 | 2 |
Expenses | 33 | 33 | 35 | 35 | 37 | 49 | 56 | 49 |
Employee benefit expense | 26 | 27 | 25 | 26 | 28 | 38 | 40 | 38 |
Finance costs | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 | 0.10 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Other expenses | 5 | 4 | 8 | 7 | 8 | 10 | 14 | 10 |
EBITDA | 13 | 2 | -0.40 | 2 | 6 | 7 | 5 | 14 |
EBIT | 11 | 0.80 | -2 | 0.90 | 4 | 5 | 3 | 13 |
Profit Before Tax | 11 | 0.70 | -2 | 0.80 | 4 | 5 | 3 | 12 |
Tax expense | 3 | 0.20 | -0.40 | 0.10 | 1 | 1 | 0.60 | 3 |
Deferred tax | - | - | 0.20 | -0.10 | -0.10 | -0.10 | -0.30 | - |
Net Profit | 8 | 0.50 | -2 | 0.70 | 3 | 4 | 2 | 9 |
| Financial Ratios | ||||||||
Operating Profit Margin | 25.52% | 2.38% | -6.35% | 2.70% | 10.95% | 9.68% | 5.77% | 21.01% |
EBITDA Margin | 29.70% | 7.14% | -1.34% | 7.21% | 14.68% | 12.52% | 8.47% | 23.36% |
Net Profit Margin | 18.56% | 1.49% | -5.35% | 2.10% | 7.96% | 7.40% | 4.14% | 15.13% |
Earnings Per Share (₹) | 2.80 | 0.19 | -0.55 | 0.24 | 1.12 | 1.35 | 0.80 | 3.13 |
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.