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 | 142 | 142 | 154 | 146 | 174 |
Other income | 32 | 42 | 29 | 37 | 22 |
Expenses | 27 | 33 | 27 | 30 | 32 |
Employee benefit expense | 11 | 12 | 12 | 13 | 12 |
Finance costs | 0.60 | 0.60 | 0.50 | 0.50 | 0.70 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 6 |
Other expenses | 10 | 14 | 9 | 11 | 13 |
EBITDA | 154 | 158 | 163 | 160 | 172 |
EBIT | 149 | 153 | 158 | 154 | 166 |
Profit Before Tax | 148 | 152 | 157 | 153 | 165 |
Tax expense | 35 | 38 | 38 | 38 | 39 |
Deferred tax | -2 | -0.10 | -0.30 | -4 | -1 |
Net Profit | 117 | 121 | 123 | 119 | 130 |
| Financial Ratios | |||||
Operating Profit Margin | 104.65% | 107.46% | 102.27% | 105.14% | 95.23% |
EBITDA Margin | 108.38% | 111.34% | 105.97% | 109.25% | 98.74% |
Net Profit Margin | 82.39% | 85.21% | 79.87% | 81.51% | 74.71% |
Earnings Per Share (₹) | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 |
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.