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 | 520 | 499 | 526 | 406 | 398 |
Other income | 19 | 77 | 1,104 | 11 | 51 |
Segment revenue (incl. inter-segment) | 520 | 499 | 526 | 406 | 398 |
Expenses | 528 | 521 | 534 | 402 | 375 |
Cost of materials consumed | - | - | 1 | 0.80 | -2 |
Purchases of stock-in-trade | 39 | 12 | 11 | 4 | 5 |
Change in inventories | - | -0.70 | -3 | -0.50 | 0.50 |
Employee benefit expense | 80 | 94 | 78 | 72 | 70 |
Finance costs | 5 | 5 | 7 | 4 | 6 |
Depreciation & amortisation | 37 | 65 | 61 | 60 | 46 |
Other expenses | 367 | 346 | 379 | 262 | 250 |
EBITDA | 53 | 125 | 250 | 78 | 125 |
EBIT | 16 | 60 | 189 | 18 | 79 |
Operating profit | 11 | -12 | 8 | 15 | 42 |
Exceptional items | - | - | -915 | -1 | - |
Profit Before Tax | 11 | 55 | 182 | 14 | 73 |
Tax expense | -8 | -6 | -8 | 5 | -13 |
Deferred tax | -18 | -19 | -12 | -5 | -16 |
Net Profit | 4 | 51 | -34 | 9 | 56 |
| Financial Ratios | |||||
Operating Profit Margin | 2.06% | -2.38% | 1.44% | 3.57% | 10.48% |
EBITDA Margin | 10.25% | 24.97% | 47.45% | 19.19% | 31.33% |
Net Profit Margin | 0.79% | 10.28% | -6.44% | 2.17% | 13.99% |
Earnings Per Share (₹) | -0.22 | 7.73 | -0.85 | 0.27 | 1.27 |
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.