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 | 137 | 132 | 136 | 133 | 136 |
Other income | 3 | 3 | 3 | 3 | 12 |
Expenses | 98 | 89 | 99 | 105 | 118 |
Employee benefit expense | 36 | 36 | 38 | 38 | 37 |
Finance costs | 0.70 | 1 | 2 | 2 | 2 |
Depreciation & amortisation | 7 | 8 | 9 | 15 | 15 |
Other expenses | 55 | 45 | 50 | 50 | 65 |
EBITDA | 49 | 54 | 51 | 36 | 46 |
EBIT | 42 | 47 | 42 | 21 | 31 |
Exceptional items | - | - | - | -12 | - |
Profit Before Tax | 42 | 46 | 40 | 19 | 30 |
Tax expense | 12 | 12 | 10 | 5 | 8 |
Deferred tax | 0.40 | -0.40 | 5 | -5 | -4 |
Net Profit | 30 | 34 | 30 | 14 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 30.95% | 35.23% | 30.88% | 16.02% | 23.09% |
EBITDA Margin | 35.69% | 40.91% | 37.79% | 26.92% | 33.82% |
Net Profit Margin | 22.04% | 25.76% | 21.76% | 10.45% | 15.74% |
Earnings Per Share (₹) | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 |
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.