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 | 114 | 139 | 127 | 117 | 132 |
Other income | 39 | 17 | 2 | 10 | 8 |
Segment revenue (incl. inter-segment) | - | 139 | 127 | 117 | 132 |
Expenses | 148 | 149 | 114 | 103 | 115 |
Purchases of stock-in-trade | 4 | 3 | 4 | 5 | 5 |
Change in inventories | -0.10 | -0.80 | 0.20 | -0.60 | 1 |
Employee benefit expense | 27 | 26 | 15 | 17 | 14 |
Finance costs | 36 | 31 | 19 | 13 | 15 |
Depreciation & amortisation | 18 | 16 | 14 | 15 | 15 |
Other expenses | 63 | 74 | 61 | 54 | 66 |
EBITDA | 59 | 55 | 138 | 52 | 50 |
EBIT | 41 | 38 | 124 | 37 | 36 |
Operating profit | - | 37 | 46 | 42 | 47 |
Exceptional items | - | - | 90 | - | -4 |
Profit Before Tax | 5 | 8 | 105 | 24 | 21 |
Tax expense | -3 | 2 | 7 | 7 | 8 |
Deferred tax | -8 | -1 | -0.80 | - | -0.80 |
Net Profit | 8 | 6 | 96 | 13 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 35.96% | 26.76% | 36.38% | 35.90% | 35.61% |
EBITDA Margin | 51.49% | 39.21% | 108.98% | 44.79% | 38.11% |
Net Profit Margin | 7.37% | 4.32% | 75.28% | 10.77% | 11.89% |
Earnings Per Share (₹) | 0.68 | -0.09 | 10.61 | 1.08 | 0.92 |
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.