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-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 84 | 89 | 81 | 87 |
Other income | 7 | 13 | 16 | 15 |
Segment revenue (incl. inter-segment) | 84 | 89 | 81 | 87 |
Expenses | 63 | 62 | 63 | 69 |
Cost of materials consumed | 0.90 | 0.90 | 1 | 1 |
Purchases of stock-in-trade | 8 | 10 | 9 | 9 |
Change in inventories | 0.60 | -3 | 0.50 | 1 |
Employee benefit expense | 6 | 7 | 7 | 8 |
Finance costs | 5 | 1 | 2 | 2 |
Depreciation & amortisation | 5 | 5 | 5 | 6 |
Other expenses | 37 | 41 | 39 | 40 |
EBITDA | 38 | 46 | 41 | 42 |
EBIT | 32 | 41 | 36 | 36 |
Operating profit | 31 | 37 | 28 | 32 |
Profit Before Tax | 28 | 40 | 34 | 33 |
Tax expense | 9 | 3 | 8 | 10 |
Deferred tax | 3 | -5 | 2 | 7 |
Net Profit | 19 | 37 | 26 | 23 |
| Financial Ratios | ||||
Operating Profit Margin | 36.72% | 40.92% | 34.07% | 36.61% |
EBITDA Margin | 44.86% | 51.79% | 50.31% | 47.71% |
Net Profit Margin | 22.37% | 41.14% | 32.10% | 26.20% |
Earnings Per Share (₹) | 1.42 | 2.61 | 1.85 | 1.62 |
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.