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 | 127 | 108 | 122 | 150 | 148 |
Other income | 1 | 5 | 3 | 2 | 3 |
Expenses | 191 | 183 | 198 | 227 | 248 |
Employee benefit expense | 45 | 45 | 47 | 47 | 46 |
Finance costs | 8 | 9 | 10 | 6 | 6 |
Depreciation & amortisation | 8 | 8 | 9 | 9 | 9 |
Other expenses | 131 | 120 | 133 | 164 | 187 |
EBITDA | -47 | -53 | -54 | -65 | -82 |
EBIT | -55 | -61 | -63 | -74 | -91 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | -63 | -70 | -73 | -80 | -97 |
Tax expense | -2 | 0.30 | 1 | 0.10 | 0.70 |
Deferred tax | - | -0.20 | 0.10 | -0.70 | 3 |
Net Profit | -62 | -70 | -74 | -80 | -99 |
| Financial Ratios | |||||
Operating Profit Margin | -43.62% | -56.57% | -51.64% | -49.27% | -61.76% |
EBITDA Margin | -37.24% | -48.80% | -44.43% | -43.27% | -55.41% |
Net Profit Margin | -48.82% | -65.09% | -60.66% | -53.47% | -66.62% |
Earnings Per Share (₹) | -9.44 | -10.92 | -11.49 | -10.13 | -11.18 |
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.