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 | 901 | 968 | 1,027 | 1,075 | 1,052 |
Other income | 124 | 233 | 96 | 159 | 12 |
Expenses | 190 | 215 | 248 | 220 | 229 |
Employee benefit expense | 97 | 109 | 124 | 124 | 125 |
Finance costs | 3 | 3 | 3 | 3 | 4 |
Depreciation & amortisation | 17 | 17 | 18 | 18 | 19 |
Other expenses | 73 | 84 | 101 | 73 | 78 |
EBITDA | 854 | 1,006 | 897 | 1,036 | 857 |
EBIT | 838 | 989 | 879 | 1,017 | 838 |
Profit Before Tax | 835 | 986 | 876 | 1,014 | 834 |
Tax expense | 197 | 238 | 158 | 245 | 211 |
Deferred tax | 2 | 17 | 9 | 21 | -2 |
Net Profit | 638 | 748 | 718 | 769 | 623 |
| Financial Ratios | |||||
Operating Profit Margin | 92.96% | 102.18% | 85.61% | 94.64% | 79.63% |
EBITDA Margin | 94.81% | 103.97% | 87.34% | 96.35% | 81.47% |
Net Profit Margin | 70.81% | 77.27% | 69.91% | 71.53% | 59.22% |
Earnings Per Share (₹) | 29.87 | 34.95 | 33.58 | 17.97 | 14.54 |
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.