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 | 252 | 250 | 299 | 292 | 317 |
Other income | 19 | 20 | 20 | 15 | 16 |
Expenses | 125 | 136 | 155 | 167 | 125 |
Employee benefit expense | 21 | 23 | 23 | 25 | 21 |
Finance costs | 2 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 28 | 32 | 32 | 32 | 30 |
Other expenses | 74 | 80 | 99 | 107 | 73 |
EBITDA | 176 | 168 | 241 | 171 | 220 |
EBIT | 148 | 137 | 210 | 138 | 190 |
Exceptional items | - | - | 43 | -5 | -19 |
Profit Before Tax | 146 | 135 | 208 | 136 | 189 |
Tax expense | 38 | 35 | 54 | 36 | 49 |
Deferred tax | - | 0.30 | 0.30 | 0.50 | -1 |
Net Profit | 112 | 104 | 161 | 108 | 142 |
| Financial Ratios | |||||
Operating Profit Margin | 58.57% | 54.76% | 70.07% | 47.40% | 59.97% |
EBITDA Margin | 69.76% | 67.36% | 80.64% | 58.49% | 69.53% |
Net Profit Margin | 44.44% | 41.60% | 53.85% | 36.99% | 44.79% |
Earnings Per Share (₹) | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 |
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.