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 | 327 | 337 | 358 | 371 | 346 |
Other income | 4 | 3 | 10 | 2 | 14 |
Segment revenue (incl. inter-segment) | 327 | 337 | 358 | 371 | 346 |
Expenses | 272 | 280 | 298 | 308 | 294 |
Cost of materials consumed | - | - | 108 | - | - |
Change in inventories | 2 | -1 | 0.90 | 1 | -0.70 |
Employee benefit expense | 115 | 139 | 150 | 145 | 155 |
Finance costs | 2 | 2 | 1 | 2 | 5 |
Depreciation & amortisation | 10 | 10 | 11 | 11 | 10 |
Other expenses | 143 | 131 | 27 | 149 | 125 |
EBITDA | 70 | 72 | 82 | 69 | 83 |
EBIT | 61 | 62 | 71 | 59 | 73 |
Operating profit | 210 | 232 | 249 | 249 | 250 |
Exceptional items | - | - | - | -8 | 2 |
Profit Before Tax | 59 | 60 | 70 | 57 | 68 |
Tax expense | 8 | 9 | 14 | 13 | 5 |
Deferred tax | 1 | -2 | -0.80 | -3 | -5 |
Net Profit | 51 | 51 | 56 | 44 | 61 |
| Financial Ratios | |||||
Operating Profit Margin | 64.22% | 68.84% | 69.55% | 67.12% | 72.25% |
EBITDA Margin | 21.47% | 21.22% | 22.82% | 18.65% | 23.99% |
Net Profit Margin | 15.44% | 15.01% | 15.61% | 11.83% | 17.75% |
Earnings Per Share (₹) | 9.37 | 9.55 | 10.52 | 7.83 | 11.43 |
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.