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 | 1,161 | 1,280 | 1,965 | 2,381 | 2,490 |
Other income | 20 | 26 | 21 | 16 | 25 |
Segment revenue (incl. inter-segment) | 1,161 | 1,280 | 1,965 | 2,381 | 2,490 |
Expenses | 1,104 | 1,229 | 1,891 | 2,307 | 2,429 |
Employee benefit expense | 39 | 39 | 34 | 27 | 30 |
Finance costs | 3 | 2 | 3 | 3 | 10 |
Depreciation & amortisation | 18 | 18 | 19 | 19 | 22 |
Other expenses | 1,044 | 1,170 | 1,835 | 2,259 | 2,368 |
EBITDA | 102 | 97 | 117 | 109 | 118 |
EBIT | 84 | 80 | 99 | 90 | 96 |
Operating profit | 67 | 83 | 86 | 80 | 79 |
Exceptional items | 4 | - | - | -3 | -0.10 |
Profit Before Tax | 81 | 77 | 95 | 87 | 86 |
Tax expense | 24 | 21 | 21 | 9 | -4 |
Deferred tax | 23 | 17 | 18 | -5 | - |
Net Profit | 55 | 58 | 68 | 80 | 89 |
| Financial Ratios | |||||
Operating Profit Margin | 5.80% | 6.48% | 4.35% | 3.37% | 3.15% |
EBITDA Margin | 8.78% | 7.60% | 5.97% | 4.56% | 4.73% |
Net Profit Margin | 4.71% | 4.56% | 3.45% | 3.35% | 3.57% |
Earnings Per Share (₹) | 0.20 | 0.21 | 0.23 | 0.26 | 0.28 |
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.