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 | 248 | 241 | 241 | 251 | 241 |
Other income | 65 | 71 | 52 | 57 | 53 |
Segment revenue (incl. inter-segment) | 248 | 241 | 241 | 251 | 241 |
Expenses | 246 | 245 | 246 | 261 | 246 |
Employee benefit expense | 20 | 19 | 17 | 17 | 15 |
Finance costs | 0.50 | 0.60 | 0.50 | 0.40 | 0.40 |
Depreciation & amortisation | 26 | 24 | 23 | 23 | 21 |
Other expenses | 200 | 201 | 205 | 221 | 210 |
EBITDA | 93 | 92 | 71 | 70 | 68 |
EBIT | 67 | 67 | 48 | 47 | 48 |
Operating profit | 2 | -3 | -4 | -10 | -5 |
Profit Before Tax | 66 | 67 | 47 | 47 | 47 |
Tax expense | 9 | 11 | 11 | 8 | 13 |
Deferred tax | -6 | 2 | 4 | 2 | -46 |
Net Profit | 60 | 54 | 35 | 40 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 0.89% | -1.41% | -1.78% | -3.98% | -2.16% |
EBITDA Margin | 37.50% | 38.09% | 29.34% | 27.89% | 28.34% |
Net Profit Margin | 24.15% | 22.24% | 14.61% | 16.10% | 15.10% |
Earnings Per Share (₹) | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 |
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.