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 | 219 | 210 | 351 | 257 | 189 |
Other income | 10 | 6 | 5 | 5 | 10 |
Segment revenue (incl. inter-segment) | 205 | 197 | 338 | 241 | 177 |
Expenses | 215 | 198 | 339 | 249 | 194 |
Employee benefit expense | 40 | 40 | 41 | 43 | 43 |
Finance costs | 3 | 2 | 2 | 4 | 4 |
Depreciation & amortisation | 10 | 9 | 10 | 11 | 11 |
Other expenses | 162 | 147 | 286 | 191 | 135 |
EBITDA | 27 | 29 | 29 | 23 | 21 |
EBIT | 17 | 20 | 19 | 13 | 10 |
Exceptional items | - | - | - | -4 | - |
Profit Before Tax | 13 | 17 | 17 | 9 | 6 |
Tax expense | -2 | 1 | 3 | 0.70 | -3 |
Deferred tax | -2 | -0.20 | -0.50 | -0.60 | -0.50 |
Net Profit | 15 | 16 | 14 | 8 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 7.63% | 9.29% | 5.44% | 4.86% | 5.34% |
EBITDA Margin | 12.19% | 13.67% | 8.26% | 9.11% | 11.27% |
Net Profit Margin | 6.94% | 7.62% | 4.07% | 3.23% | 4.34% |
Earnings Per Share (₹) | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 |
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.