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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 429 | 447 | 461 | 478 | 458 | 463 |
Other income | 72 | 118 | 45 | 84 | -33 | 162 |
Expenses | 196 | 193 | 191 | 201 | 206 | 219 |
Employee benefit expense | 99 | 93 | 95 | 105 | 104 | 116 |
Finance costs | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 10 | 10 | 11 | 12 | 13 | 13 |
Other expenses | 74 | 75 | 69 | 67 | 72 | 74 |
EBITDA | 316 | 384 | 328 | 371 | 233 | 420 |
EBIT | 306 | 373 | 317 | 359 | 220 | 407 |
Exceptional items | - | - | - | -3 | - | - |
Profit Before Tax | 305 | 372 | 316 | 358 | 219 | 406 |
Tax expense | 77 | 95 | 74 | 89 | 32 | 97 |
Deferred tax | -11 | 15 | -15 | 11 | -40 | 22 |
Net Profit | 228 | 277 | 241 | 270 | 187 | 309 |
| Financial Ratios | ||||||
Operating Profit Margin | 71.35% | 83.51% | 68.83% | 75.15% | 48.08% | 87.93% |
EBITDA Margin | 73.64% | 85.82% | 71.17% | 77.59% | 50.92% | 90.69% |
Net Profit Margin | 53.15% | 61.97% | 52.28% | 56.49% | 40.83% | 66.74% |
Earnings Per Share (₹) | 7.91 | 9.60 | 8.36 | 9.33 | 6.48 | 10.72 |
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.