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 | 1,010 | 870 | 921 | 1,210 | 926 |
Other income | 36 | 36 | 37 | 59 | 63 |
Segment revenue (incl. inter-segment) | 1,010 | 870 | 921 | 1,210 | 926 |
Expenses | 720 | 809 | 812 | 869 | 786 |
Employee benefit expense | 276 | 251 | 267 | 282 | 261 |
Finance costs | 0.50 | 0.60 | 0.60 | 0.60 | 0.30 |
Depreciation & amortisation | 11 | 11 | 10 | 10 | 11 |
Other expenses | 434 | 548 | 535 | 576 | 513 |
EBITDA | 337 | 108 | 157 | 412 | 214 |
EBIT | 327 | 98 | 147 | 402 | 203 |
Operating profit | 335 | 96 | 149 | 383 | 183 |
Profit Before Tax | 326 | 97 | 146 | 401 | 203 |
Tax expense | 84 | 25 | 37 | 95 | 47 |
Deferred tax | 43 | -13 | -2 | -8 | 15 |
Net Profit | 280 | 65 | 84 | 347 | 196 |
| Financial Ratios | |||||
Operating Profit Margin | 33.17% | 11.07% | 16.18% | 31.65% | 19.76% |
EBITDA Margin | 33.39% | 12.47% | 17.01% | 34.03% | 23.12% |
Net Profit Margin | 27.72% | 7.52% | 9.07% | 28.68% | 21.17% |
Earnings Per Share (₹) | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 |
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.