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 | 40 | 33 | 69 | 39 | 40 |
Other income | 10 | 5 | 9 | 5 | 4 |
Segment revenue (incl. inter-segment) | 40 | 33 | 69 | 39 | - |
Expenses | 35 | 32 | 64 | 34 | 34 |
Cost of materials consumed | 4 | 3 | 7 | 4 | 4 |
Employee benefit expense | 5 | 6 | 12 | 6 | 5 |
Finance costs | 4 | 4 | 8 | 5 | 3 |
Depreciation & amortisation | 4 | 4 | 9 | 4 | 4 |
Other expenses | 18 | 14 | 28 | 16 | 18 |
EBITDA | 22 | 15 | 31 | 18 | 18 |
EBIT | 18 | 10 | 22 | 14 | 14 |
Operating profit | 22 | 14 | 31 | 18 | - |
Profit Before Tax | 14 | 6 | 14 | 9 | 10 |
Tax expense | 4 | 2 | 4 | 2 | 3 |
Deferred tax | 4 | 2 | 4 | 2 | 3 |
Net Profit | 10 | 4 | 10 | 7 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 56.31% | 43.37% | 44.80% | 46.91% | 33.75% |
EBITDA Margin | 56.06% | 43.67% | 44.80% | 46.91% | 43.42% |
Net Profit Margin | 26.01% | 12.05% | 14.31% | 18.30% | 19.35% |
Earnings Per Share (₹) | 5.95 | 2.33 | 5.70 | 4.10 | 4.48 |
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.