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 | 139 | 140 | 131 | 147 | 125 |
Other income | 2 | 0.30 | 0.70 | 1 | 3 |
Interest earned (banks) | 54 | 54 | 39 | 52 | 54 |
Segment revenue (incl. inter-segment) | 141 | 140 | 137 | 148 | 128 |
Expenses | 144 | 145 | 186 | 154 | 131 |
Cost of materials consumed | 0.20 | 0.20 | 0.10 | 0.10 | - |
Employee benefit expense | 34 | 37 | 32 | 33 | 38 |
Finance costs | 28 | 28 | 20 | 22 | 22 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 8 |
Other expenses | 20 | 18 | 16 | 25 | 27 |
EBITDA | 33 | 31 | 80 | 24 | 26 |
EBIT | 25 | 23 | 72 | 16 | 18 |
Operating profit | -3 | -5 | 51 | -6 | -4 |
Exceptional items | - | - | 106 | - | - |
Profit Before Tax | -3 | -5 | 52 | -6 | -4 |
Tax expense | -0.30 | 0.80 | 6 | -0.80 | -0.60 |
Deferred tax | -0.90 | 0.40 | 0.60 | -1 | -2 |
Net Profit | -3 | -6 | 45 | -5 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | -2.09% | -3.43% | 38.70% | -4.08% | -2.80% |
EBITDA Margin | 23.67% | 22.36% | 61.22% | 16.26% | 20.56% |
Net Profit Margin | -1.87% | -4.00% | 34.12% | -3.54% | -2.40% |
Earnings Per Share (₹) | -0.02 | -0.07 | 1.15 | -0.08 | - |
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.