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 | 545 | 550 | 574 | 588 | 604 |
Other income | 26 | 30 | 22 | 16 | 18 |
Segment revenue (incl. inter-segment) | 545 | 550 | 574 | 588 | 604 |
Expenses | 508 | 503 | 523 | 527 | 545 |
Employee benefit expense | 359 | 375 | 389 | 392 | 404 |
Finance costs | 25 | 25 | 25 | 25 | 23 |
Depreciation & amortisation | 23 | 22 | 22 | 22 | 22 |
Other expenses | 102 | 80 | 86 | 88 | 96 |
EBITDA | 98 | 124 | 120 | 101 | 125 |
EBIT | 75 | 102 | 98 | 79 | 103 |
Operating profit | 106 | 129 | 142 | 149 | 165 |
Exceptional items | -12 | - | - | -22 | 3 |
Profit Before Tax | 50 | 77 | 73 | 54 | 81 |
Tax expense | 16 | 20 | 19 | 14 | 19 |
Deferred tax | -3 | -2 | -3 | -5 | 3 |
Net Profit | 34 | 57 | 54 | 40 | 61 |
| Financial Ratios | |||||
Operating Profit Margin | 19.45% | 23.45% | 24.74% | 25.34% | 27.32% |
EBITDA Margin | 17.93% | 22.56% | 20.96% | 17.14% | 20.65% |
Net Profit Margin | 6.24% | 10.38% | 9.41% | 6.85% | 10.13% |
Earnings Per Share (₹) | 2.26 | 3.79 | 3.59 | 2.68 | 4.06 |
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.