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 | 170 | 173 | 193 | 210 | 203 |
Other income | 20 | 26 | 29 | 19 | 18 |
Segment revenue (incl. inter-segment) | 170 | 173 | 193 | 210 | 203 |
Expenses | 136 | 142 | 142 | 144 | 146 |
Employee benefit expense | 71 | 75 | 78 | 76 | 78 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 10 | 9 | 9 | 9 | 11 |
Other expenses | 53 | 54 | 52 | 55 | 53 |
EBITDA | 66 | 69 | 92 | 91 | 89 |
EBIT | 56 | 60 | 83 | 81 | 78 |
Operating profit | 51 | 47 | 67 | 83 | 76 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 53 | 57 | 80 | 78 | 75 |
Tax expense | 7 | 10 | 16 | 17 | 4 |
Deferred tax | 4 | 6 | 9 | 9 | 5 |
Net Profit | 46 | 47 | 64 | 62 | 71 |
| Financial Ratios | |||||
Operating Profit Margin | 30.06% | 27.40% | 34.72% | 39.29% | 37.19% |
EBITDA Margin | 38.82% | 39.83% | 47.82% | 43.10% | 43.94% |
Net Profit Margin | 27.12% | 27.23% | 33.21% | 29.29% | 34.88% |
Earnings Per Share (₹) | 8.82 | 9.03 | 12.56 | 11.70 | 13.50 |
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.