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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 133 | 108 | 110 | 139 | 136 | 111 |
Other income | 1 | 0.30 | 5 | 2 | 2 | 1 |
Expenses | 107 | 94 | 96 | 110 | 109 | 100 |
Cost of materials consumed | 13 | 11 | 11 | 14 | 13 | 11 |
Employee benefit expense | 26 | 27 | 26 | 27 | 28 | 28 |
Finance costs | 4 | 4 | 4 | 4 | 3 | 3 |
Depreciation & amortisation | 9 | 8 | 9 | 9 | 9 | 9 |
Other expenses | 54 | 44 | 48 | 57 | 57 | 49 |
EBITDA | 40 | 26 | 31 | 43 | 40 | 25 |
EBIT | 31 | 18 | 23 | 34 | 31 | 16 |
Exceptional items | - | - | - | -0.80 | - | - |
Profit Before Tax | 27 | 14 | 19 | 31 | 29 | 13 |
Tax expense | 9 | 5 | 6 | 10 | -0.70 | 4 |
Deferred tax | 4 | 2 | 3 | 5 | -6 | -0.10 |
Net Profit | 19 | 7 | 8 | 21 | 32 | 5 |
| Financial Ratios | ||||||
Operating Profit Margin | 23.08% | 16.20% | 20.45% | 24.68% | 23.09% | 14.14% |
EBITDA Margin | 30.15% | 23.98% | 28.18% | 30.94% | 29.56% | 22.25% |
Net Profit Margin | 14.59% | 6.11% | 7.27% | 15.04% | 23.82% | 4.77% |
Earnings Per Share (₹) | 1.09 | 0.37 | 0.45 | 1.17 | 1.81 | 0.30 |
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.