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 | 87 | 92 | 94 | 93 | 90 |
Other income | -0.20 | 0.10 | -0.10 | 0.50 | 0.10 |
Segment revenue (incl. inter-segment) | - | - | - | 93 | - |
Expenses | 85 | 88 | 90 | 86 | 88 |
Employee benefit expense | 49 | 47 | 48 | 48 | 45 |
Finance costs | 0.80 | 0.80 | 0.80 | 1 | 0.80 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 34 | 39 | 40 | 36 | 40 |
EBITDA | 4 | 7 | 7 | 9 | 4 |
EBIT | 2 | 5 | 5 | 8 | 3 |
Operating profit | - | - | - | 8 | - |
Profit Before Tax | 1 | 4 | 4 | 7 | 2 |
Tax expense | - | 0.40 | 0.90 | 3 | -2 |
Deferred tax | 0.30 | -0.50 | -0.40 | 0.90 | 0.10 |
Net Profit | 1 | 4 | 3 | 4 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 2.53% | 5.31% | 5.40% | 8.97% | 3.24% |
EBITDA Margin | 4.71% | 7.15% | 7.10% | 10.05% | 4.92% |
Net Profit Margin | 1.61% | 4.01% | 3.60% | 4.00% | 4.13% |
Earnings Per Share (₹) | 0.02 | 0.22 | 0.20 | 0.22 | 0.20 |
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.