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 | 26 | 34 | 47 | 53 | 62 |
Other income | 2 | 2 | 2 | 5 | 7 |
Segment revenue (incl. inter-segment) | 26 | - | - | - | - |
Expenses | 20 | 25 | 35 | 41 | 53 |
Change in inventories | - | - | - | - | 2 |
Employee benefit expense | 9 | 9 | 11 | 11 | 10 |
Finance costs | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
Depreciation & amortisation | 2 | 1 | 2 | 3 | 3 |
Other expenses | 9 | 14 | 23 | 27 | 37 |
EBITDA | 11 | 11 | 16 | 19 | 19 |
EBIT | 9 | 10 | 14 | 16 | 16 |
Operating profit | 8 | - | - | - | - |
Profit Before Tax | 8 | 10 | 14 | 16 | 16 |
Tax expense | 2 | 3 | 4 | 4 | 4 |
Deferred tax | 0.10 | 0.70 | -0.50 | 0.20 | 0.40 |
Net Profit | 6 | 7 | 10 | 12 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 31.82% | 29.46% | 29.34% | 30.80% | 26.13% |
EBITDA Margin | 40.15% | 33.63% | 33.62% | 35.74% | 31.29% |
Net Profit Margin | 22.73% | 21.43% | 20.99% | 21.86% | 19.68% |
Earnings Per Share (₹) | 3.10 | 3.71 | 5.00 | 5.92 | 6.17 |
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.