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 | 155 | 161 | 176 | 178 | 185 |
Other income | 2 | 4 | 1 | 2 | 0.90 |
Expenses | 150 | 156 | 160 | 158 | 164 |
Purchases of stock-in-trade | - | 0.10 | 2 | 0.20 | 0.20 |
Employee benefit expense | 73 | 78 | 83 | 81 | 80 |
Finance costs | 1 | 1 | 1 | 1 | 0.90 |
Depreciation & amortisation | 36 | 22 | 23 | 23 | 23 |
Other expenses | 41 | 55 | 52 | 53 | 60 |
EBITDA | 44 | 33 | 41 | 25 | 46 |
EBIT | 8 | 10 | 18 | 2 | 23 |
Exceptional items | - | - | - | -22 | - |
Profit Before Tax | 7 | 9 | 17 | 0.80 | 22 |
Tax expense | 2 | 8 | 4 | -2 | -3 |
Deferred tax | 4 | 3 | 0.30 | -0.50 | -3 |
Net Profit | 5 | 1 | 13 | 3 | 25 |
| Financial Ratios | |||||
Operating Profit Margin | 5.42% | 6.40% | 10.11% | 1.01% | 12.38% |
EBITDA Margin | 28.32% | 20.19% | 23.13% | 13.99% | 24.86% |
Net Profit Margin | 3.29% | 0.68% | 7.16% | 1.80% | 13.62% |
Earnings Per Share (₹) | 1.45 | 0.25 | 3.37 | 0.87 | 6.70 |
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.