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 | 355 | 372 | 391 | 402 | 404 |
Other income | 109 | 92 | 10 | 135 | -34 |
Segment revenue (incl. inter-segment) | 355 | 372 | 391 | 402 | 404 |
Expenses | 235 | 246 | 269 | 275 | 279 |
Employee benefit expense | 157 | 161 | 172 | 182 | 178 |
Finance costs | 2 | 1 | 0.70 | 0.70 | 0.60 |
Depreciation & amortisation | 8 | 7 | 7 | 7 | 7 |
Other expenses | 67 | 78 | 90 | 85 | 94 |
EBITDA | 239 | 226 | 140 | 270 | 99 |
EBIT | 231 | 219 | 133 | 263 | 92 |
Operating profit | 130 | 133 | 130 | 134 | 133 |
Profit Before Tax | 229 | 218 | 132 | 262 | 91 |
Tax expense | 38 | 50 | 36 | 59 | 28 |
Deferred tax | -2 | 12 | -4 | 15 | -12 |
Net Profit | 181 | 154 | 83 | 188 | 50 |
| Financial Ratios | |||||
Operating Profit Margin | 36.62% | 35.75% | 33.25% | 33.33% | 32.92% |
EBITDA Margin | 67.32% | 60.73% | 35.78% | 67.16% | 24.43% |
Net Profit Margin | 50.99% | 41.40% | 21.15% | 46.77% | 12.43% |
Earnings Per Share (₹) | 30.14 | 25.59 | 13.77 | 31.37 | 8.36 |
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.