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 | 602 | 621 | 647 | 717 | 724 |
Other income | 19 | 17 | 22 | 18 | 21 |
Expenses | 497 | 509 | 534 | 589 | 598 |
Employee benefit expense | 58 | 61 | 63 | 64 | 64 |
Finance costs | 2 | 2 | 1 | 1 | 1 |
Depreciation & amortisation | 27 | 26 | 32 | 33 | 33 |
Other expenses | 410 | 420 | 437 | 491 | 500 |
EBITDA | 153 | 157 | 168 | 181 | 182 |
EBIT | 126 | 131 | 136 | 147 | 149 |
Profit Before Tax | 124 | 129 | 135 | 146 | 148 |
Tax expense | 21 | 24 | 25 | 27 | 29 |
Deferred tax | -4 | -0.10 | -3 | 0.30 | 2 |
Net Profit | 103 | 106 | 111 | 119 | 120 |
| Financial Ratios | |||||
Operating Profit Margin | 21.00% | 21.06% | 21.05% | 20.54% | 20.58% |
EBITDA Margin | 25.42% | 25.23% | 25.98% | 25.17% | 25.19% |
Net Profit Margin | 17.11% | 17.07% | 17.16% | 16.60% | 16.57% |
Earnings Per Share (₹) | 7.35 | 7.52 | 7.88 | 8.50 | 8.51 |
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.