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 | 104 | 138 | 162 | 186 | 201 |
Other income | 0.70 | 0.90 | 0.20 | 0.40 | 2 |
Expenses | 140 | 135 | 156 | 171 | 179 |
Employee benefit expense | 13 | 12 | 12 | 12 | 12 |
Finance costs | 4 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 13 | - | 14 | 15 | 15 |
Other expenses | 110 | 106 | 126 | 140 | 149 |
EBITDA | -18 | 8 | 25 | 34 | 42 |
EBIT | -31 | 8 | 11 | 19 | 27 |
Profit Before Tax | -35 | 4 | 7 | 15 | 23 |
Tax expense | -17 | 1 | 2 | 6 | 9 |
Deferred tax | -17 | 0.70 | 1 | 3 | 5 |
Net Profit | -19 | 3 | 4 | 9 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | -29.62% | 5.58% | 6.48% | 10.38% | 13.48% |
EBITDA Margin | -17.21% | 5.58% | 15.25% | 18.23% | 20.80% |
Net Profit Margin | -17.79% | 1.81% | 2.65% | 5.05% | 6.97% |
Earnings Per Share (₹) | -1.23 | 0.16 | 0.29 | 0.62 | 0.93 |
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.