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 | 156 | 182 | 179 | 240 | 158 |
Other income | 6 | 0.80 | 1 | 1 | 14 |
Expenses | 200 | 195 | 193 | 192 | 197 |
Employee benefit expense | 56 | 66 | 64 | 64 | 59 |
Finance costs | 7 | 5 | 5 | 5 | 5 |
Depreciation & amortisation | 29 | 27 | 27 | 26 | 25 |
Other expenses | 108 | 97 | 97 | 98 | 109 |
EBITDA | -13 | 21 | 18 | 79 | 0.00 |
EBIT | -42 | -7 | -8 | 54 | -25 |
Exceptional items | -11 | - | - | - | -5 |
Profit Before Tax | -50 | -11 | -13 | 49 | -30 |
Tax expense | -13 | -3 | 2 | -4 | -3 |
Deferred tax | -10 | -3 | 2 | -4 | -3 |
Net Profit | -37 | -9 | -16 | 53 | -27 |
| Financial Ratios | |||||
Operating Profit Margin | -27.05% | -3.63% | -4.69% | 22.33% | -15.70% |
EBITDA Margin | -8.59% | 11.32% | 10.28% | 33.00% | 0.00% |
Net Profit Margin | -23.59% | -4.84% | -8.66% | 22.00% | -16.77% |
Earnings Per Share (₹) | -0.59 | -0.14 | -0.25 | 0.84 | -0.42 |
Revenue
₹ in crore
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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.