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 | 68 | 56 | 86 | 82 | 69 |
Other income | 29 | 42 | 44 | 30 | 51 |
Segment revenue (incl. inter-segment) | 68 | 56 | 86 | 82 | 72 |
Expenses | 85 | 65 | 89 | 72 | 74 |
Purchases of stock-in-trade | - | - | - | 5 | - |
Employee benefit expense | 14 | 13 | 15 | 14 | 15 |
Finance costs | 4 | 4 | 1 | 2 | 2 |
Depreciation & amortisation | 13 | 11 | 10 | 11 | 0.50 |
Other expenses | 54 | 37 | 63 | 40 | 56 |
EBITDA | 30 | 48 | 52 | 53 | 48 |
EBIT | 16 | 37 | 42 | 42 | 48 |
Operating profit | -12 | -5 | -2 | 12 | -8 |
Profit Before Tax | 12 | 33 | 41 | 40 | 46 |
Tax expense | 6 | 11 | 13 | 15 | 17 |
Deferred tax | 5 | 10 | 13 | 15 | 17 |
Net Profit | 6 | 22 | 28 | 25 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | -17.84% | -8.90% | -1.75% | 14.79% | -11.94% |
EBITDA Margin | 43.13% | 84.88% | 60.77% | 64.43% | 70.01% |
Net Profit Margin | 9.36% | 39.86% | 32.71% | 30.20% | 41.34% |
Earnings Per Share (₹) | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 |
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.