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 | 35 | 25 | 31 | 39 | 48 |
Other income | 1 | 1 | 1 | 3 | 1 |
Expenses | 30 | 26 | 28 | 31 | 44 |
Cost of materials consumed | 4 | 3 | 4 | 4 | 4 |
Employee benefit expense | 7 | 7 | 7 | 7 | 9 |
Finance costs | 0.60 | 1 | 1 | 1 | 5 |
Depreciation & amortisation | 3 | 3 | 3 | 4 | 5 |
Other expenses | 14 | 12 | 13 | 16 | 21 |
EBITDA | 11 | 5 | 9 | 15 | 16 |
EBIT | 8 | 1 | 5 | 12 | 11 |
Profit Before Tax | 7 | 0.40 | 4 | 11 | 6 |
Tax expense | -3 | 3 | -0.10 | -0.20 | -0.50 |
Deferred tax | -3 | 3 | -0.10 | -0.20 | -0.90 |
Net Profit | 10 | -3 | 4 | 11 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 21.81% | 5.51% | 17.53% | 30.49% | 22.31% |
EBITDA Margin | 30.59% | 18.90% | 28.57% | 39.53% | 32.23% |
Net Profit Margin | 28.33% | -11.81% | 14.29% | 28.42% | 12.40% |
Earnings Per Share (₹) | 1.62 | -0.04 | 0.65 | 1.63 | 0.89 |
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.