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 | 144 | 151 | 159 | 167 | 172 |
Other income | 0.50 | 0.70 | 0.70 | 0.50 | 0.50 |
Expenses | 141 | 148 | 154 | 163 | 167 |
Employee benefit expense | 105 | 110 | 118 | 129 | 132 |
Finance costs | 0.80 | 0.80 | 0.70 | 0.70 | 0.70 |
Depreciation & amortisation | 0.50 | 0.40 | 0.40 | 0.50 | 0.50 |
Other expenses | 35 | 37 | 35 | 33 | 34 |
EBITDA | 5 | 6 | 6 | 5 | 8 |
EBIT | 4 | 5 | 6 | 5 | 7 |
Exceptional items | - | - | - | -0.70 | 0.30 |
Profit Before Tax | 4 | 4 | 5 | 4 | 6 |
Tax expense | 0.70 | 0.20 | 0.30 | - | 2 |
Deferred tax | 0.10 | 0.10 | 0.10 | -0.30 | 0.10 |
Net Profit | 3 | 4 | 5 | 4 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 3.06% | 3.44% | 3.65% | 2.81% | 4.13% |
EBITDA Margin | 3.40% | 3.71% | 3.90% | 3.11% | 4.42% |
Net Profit Margin | 2.08% | 2.78% | 3.02% | 2.40% | 2.67% |
Earnings Per Share (₹) | 2.00 | 2.85 | 3.24 | 2.27 | 3.10 |
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.