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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 537 | 617 | 572 | 586 | 644 | 631 |
Other income | 36 | 63 | -25 | 134 | 11 | 90 |
Interest earned (banks) | 97 | 100 | 105 | 114 | 118 | 118 |
Segment revenue (incl. inter-segment) | 573 | 680 | 547 | 720 | 655 | 721 |
Expenses | 410 | 453 | 428 | 466 | 500 | 482 |
Employee benefit expense | 163 | 176 | 154 | 175 | 183 | 179 |
Finance costs | 43 | 40 | 53 | 53 | 63 | 60 |
Depreciation & amortisation | 16 | 16 | 15 | 17 | 17 | 17 |
Other expenses | 80 | 86 | 87 | 91 | 86 | 88 |
EBITDA | 222 | 285 | 188 | 324 | 235 | 315 |
EBIT | 206 | 268 | 173 | 307 | 218 | 299 |
Operating profit | 163 | 228 | 120 | 254 | 155 | 239 |
Profit Before Tax | 163 | 228 | 120 | 254 | 155 | 239 |
Tax expense | 35 | 52 | 35 | 66 | 40 | 55 |
Deferred tax | 7 | 5 | -11 | 8 | -1 | 10 |
Net Profit | 128 | 176 | 85 | 188 | 115 | 184 |
| Financial Ratios | ||||||
Operating Profit Margin | 30.35% | 36.95% | 20.98% | 43.34% | 24.07% | 37.88% |
EBITDA Margin | 41.34% | 46.13% | 32.94% | 55.34% | 36.43% | 49.98% |
Net Profit Margin | 23.84% | 28.53% | 14.90% | 32.08% | 17.86% | 29.16% |
Earnings Per Share (₹) | 4.14 | 5.67 | 2.72 | 6.03 | 3.69 | 5.92 |
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.