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 | 224 | 259 | 319 | 304 | 263 |
Other income | 31 | 36 | 23 | 29 | 6 |
Segment revenue (incl. inter-segment) | 224 | 259 | 319 | 304 | 263 |
Expenses | 129 | 144 | 157 | 160 | 164 |
Employee benefit expense | 32 | 39 | 41 | 40 | 36 |
Finance costs | 0.10 | 0.10 | - | - | - |
Depreciation & amortisation | 14 | 15 | 16 | 17 | 18 |
Other expenses | 84 | 89 | 100 | 103 | 110 |
EBITDA | 140 | 167 | 200 | 190 | 122 |
EBIT | 126 | 152 | 184 | 173 | 104 |
Operating profit | 95 | 115 | 161 | 144 | 99 |
Profit Before Tax | 126 | 152 | 184 | 173 | 104 |
Tax expense | 27 | 49 | 43 | 39 | 23 |
Deferred tax | 3 | 8 | -1 | -0.40 | -4 |
Net Profit | 100 | 102 | 140 | 133 | 80 |
| Financial Ratios | |||||
Operating Profit Margin | 42.41% | 44.40% | 50.47% | 47.37% | 37.60% |
EBITDA Margin | 62.68% | 64.59% | 62.73% | 62.53% | 46.31% |
Net Profit Margin | 44.64% | 39.38% | 43.89% | 43.75% | 30.34% |
Earnings Per Share (₹) | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 |
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.