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 | 136 | 124 | 137 | 164 | 175 |
Other income | 21 | 24 | 21 | 16 | 14 |
Segment revenue (incl. inter-segment) | 136 | 124 | 137 | 164 | 175 |
Expenses | 83 | 91 | 93 | 117 | 116 |
Employee benefit expense | 61 | 70 | 73 | 84 | 84 |
Finance costs | 1 | 2 | 0.90 | 1 | 0.90 |
Depreciation & amortisation | 5 | 4 | 4 | 10 | 10 |
Other expenses | 16 | 15 | 16 | 23 | 21 |
EBITDA | 80 | 64 | 70 | 66 | 84 |
EBIT | 75 | 60 | 65 | 56 | 74 |
Operating profit | 55 | 38 | 45 | 42 | 59 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 74 | 58 | 64 | 55 | 73 |
Tax expense | 18 | 16 | 16 | 16 | 20 |
Deferred tax | 3 | 3 | 3 | -4 | 2 |
Net Profit | 56 | 43 | 48 | 39 | 53 |
| Financial Ratios | |||||
Operating Profit Margin | 40.22% | 30.56% | 32.63% | 25.67% | 33.89% |
EBITDA Margin | 58.68% | 51.69% | 50.73% | 40.18% | 47.83% |
Net Profit Margin | 41.18% | 34.52% | 35.04% | 23.84% | 30.11% |
Earnings Per Share (₹) | 57.94 | 44.11 | 49.68 | 40.34 | 54.50 |
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.