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 | 110 | 94 | 136 | 112 | 131 |
Other income | 15 | 14 | 13 | 13 | 16 |
Segment revenue (incl. inter-segment) | 110 | 94 | 136 | 112 | 131 |
Expenses | 66 | 70 | 72 | 76 | 74 |
Employee benefit expense | 47 | 54 | 53 | 55 | 53 |
Finance costs | 0.60 | 0.60 | 0.60 | 0.70 | 0.60 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 4 |
Other expenses | 15 | 13 | 15 | 17 | 17 |
EBITDA | 63 | 41 | 81 | 53 | 76 |
EBIT | 60 | 38 | 78 | 50 | 73 |
Operating profit | 56 | 36 | 76 | 48 | 71 |
Profit Before Tax | 59 | 37 | 77 | 49 | 72 |
Tax expense | 16 | 11 | 20 | 12 | 19 |
Deferred tax | 1 | 0.50 | 0.10 | -0.90 | -0.20 |
Net Profit | 43 | 27 | 57 | 37 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 50.64% | 38.55% | 56.18% | 42.86% | 54.05% |
EBITDA Margin | 56.91% | 44.09% | 59.56% | 47.68% | 58.32% |
Net Profit Margin | 39.45% | 28.22% | 42.06% | 32.59% | 40.84% |
Earnings Per Share (₹) | 14.24 | 8.61 | 18.90 | 11.96 | 17.58 |
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.