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 | 34 | 33 | 71 | 59 | 75 |
Other income | 1 | 0.90 | 0.90 | 1 | 1 |
Segment revenue (incl. inter-segment) | 34 | 33 | 71 | 59 | 75 |
Expenses | 31 | 27 | 64 | 52 | 67 |
Employee benefit expense | 5 | 5 | 6 | 11 | 11 |
Finance costs | 0.90 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | - | 0.10 | 0.20 | 0.20 | 0.20 |
Other expenses | 25 | 20 | 56 | 39 | 54 |
EBITDA | 5 | 8 | 11 | 11 | 11 |
EBIT | 5 | 8 | 10 | 11 | 11 |
Operating profit | 6 | 9 | 12 | 12 | 12 |
Profit Before Tax | 4 | 6 | 9 | 9 | 9 |
Tax expense | 0.80 | 2 | 2 | 2 | 1 |
Deferred tax | -0.10 | - | - | -0.10 | -0.20 |
Net Profit | 3 | 5 | 7 | 6 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 16.67% | 27.83% | 16.11% | 19.97% | 16.20% |
EBITDA Margin | 13.99% | 25.69% | 14.85% | 18.10% | 14.46% |
Net Profit Margin | 8.93% | 14.37% | 9.24% | 10.83% | 9.64% |
Earnings Per Share (₹) | 4.72 | 3.72 | 5.25 | 5.09 | 5.77 |
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.