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 | 222 | 274 | 297 | 290 | 288 |
Other income | 19 | 10 | 10 | 16 | 68 |
Expenses | 142 | 158 | 173 | 170 | 216 |
Employee benefit expense | 101 | 115 | 125 | 122 | 168 |
Finance costs | 4 | 4 | 5 | 4 | 3 |
Depreciation & amortisation | 7 | 8 | 8 | 9 | 10 |
Other expenses | 30 | 31 | 35 | 37 | 35 |
EBITDA | 110 | 138 | 147 | 147 | 153 |
EBIT | 103 | 130 | 139 | 139 | 143 |
Profit Before Tax | 100 | 126 | 134 | 135 | 140 |
Tax expense | 26 | 32 | 34 | 35 | 37 |
Deferred tax | 3 | 0.90 | -0.80 | - | 15 |
Net Profit | 74 | 94 | 100 | 100 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 46.49% | 47.45% | 46.73% | 47.79% | 49.79% |
EBITDA Margin | 49.68% | 50.26% | 49.53% | 50.76% | 53.09% |
Net Profit Margin | 33.20% | 34.27% | 33.64% | 34.48% | 35.76% |
Earnings Per Share (₹) | 8.87 | 11.31 | 12.03 | 12.07 | 12.46 |
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.