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 | 122 | 144 | 151 | 172 | 185 |
Other income | 15 | 16 | 16 | 17 | 14 |
Segment revenue (incl. inter-segment) | - | 144 | 151 | 172 | 185 |
Expenses | 95 | 114 | 128 | 142 | 159 |
Employee benefit expense | 33 | 37 | 42 | 41 | 41 |
Finance costs | 0.90 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 12 | 9 | 12 | 14 | 17 |
Other expenses | 49 | 66 | 73 | 87 | 100 |
EBITDA | 54 | 56 | 53 | 57 | 59 |
EBIT | 42 | 47 | 40 | 44 | 42 |
Operating profit | - | 47 | 43 | 50 | 50 |
Exceptional items | -0.80 | - | - | -4 | - |
Profit Before Tax | 41 | 46 | 39 | 42 | 40 |
Tax expense | -245 | 12 | 10 | 11 | -25 |
Deferred tax | -248 | 8 | 6 | 7 | -29 |
Net Profit | 280 | 34 | 29 | 32 | 66 |
| Financial Ratios | |||||
Operating Profit Margin | 34.18% | 32.78% | 28.28% | 29.07% | 27.14% |
EBITDA Margin | 44.18% | 39.10% | 34.83% | 33.37% | 32.05% |
Net Profit Margin | 229.51% | 23.40% | 19.34% | 18.43% | 35.51% |
Earnings Per Share (₹) | 15.36 | 1.85 | 1.60 | 1.74 | 3.60 |
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.