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 | 67 | 69 | 140 | 77 | 96 |
Other income | 7 | 6 | 10 | 4 | 4 |
Expenses | 63 | 63 | 125 | 67 | 86 |
Employee benefit expense | 40 | 43 | 85 | 46 | 60 |
Finance costs | 2 | 2 | 4 | 2 | 3 |
Depreciation & amortisation | 7 | 7 | 14 | 7 | 8 |
Other expenses | 15 | 11 | 22 | 12 | 15 |
EBITDA | 19 | 21 | 42 | 21 | 25 |
EBIT | 12 | 14 | 29 | 15 | 17 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 10 | 12 | 25 | 13 | 14 |
Tax expense | 2 | 2 | 6 | 4 | 4 |
Deferred tax | 2 | 0.20 | 0.60 | -0.70 | -2 |
Net Profit | 9 | 9 | 19 | 9 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 18.21% | 20.00% | 20.43% | 18.76% | 17.98% |
EBITDA Margin | 28.21% | 29.86% | 30.21% | 27.68% | 26.30% |
Net Profit Margin | 12.99% | 13.62% | 13.79% | 11.13% | 10.71% |
Earnings Per Share (₹) | 0.34 | 0.36 | 0.73 | 0.33 | 0.39 |
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.