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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 201 | 247 | 209 | 253 | 234 | 274 | 303 | 307 |
Other income | 5 | 2 | 2 | 2 | 4 | 10 | 5 | 7 |
Segment revenue (incl. inter-segment) | 206 | 249 | 211 | 255 | 238 | 284 | 309 | 314 |
Expenses | 163 | 189 | 168 | 181 | 175 | 210 | 216 | 227 |
Employee benefit expense | 68 | 70 | 66 | 71 | 70 | 77 | 88 | 91 |
Finance costs | 13 | 15 | 16 | 22 | 21 | 21 | 22 | 26 |
Depreciation & amortisation | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 10 |
Other expenses | 80 | 102 | 84 | 86 | 81 | 108 | 104 | 100 |
EBITDA | 58 | 78 | 62 | 98 | 87 | 99 | 117 | 123 |
EBIT | 57 | 76 | 60 | 96 | 84 | 95 | 114 | 113 |
Operating profit | 38 | 63 | 44 | 76 | 63 | 74 | 92 | 88 |
Profit Before Tax | 43 | 61 | 43 | 74 | 63 | 74 | 92 | 87 |
Tax expense | 11 | 14 | 13 | 20 | 15 | 18 | 27 | 19 |
Deferred tax | -1 | -2 | -0.10 | 4 | -0.10 | -3 | -2 | -3 |
Net Profit | 32 | 47 | 31 | 54 | 48 | 57 | 66 | 68 |
| Financial Ratios | ||||||||
Operating Profit Margin | 18.86% | 25.30% | 21.24% | 30.04% | 26.88% | 27.15% | 30.50% | 28.79% |
EBITDA Margin | 29.00% | 31.46% | 29.52% | 38.89% | 37.09% | 36.13% | 38.61% | 39.97% |
Net Profit Margin | 15.92% | 18.83% | 14.69% | 21.15% | 20.51% | 20.62% | 21.65% | 22.08% |
Earnings Per Share (₹) | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 |
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.