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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 350 | 325 | 334 | 365 | 381 | 372 | 365 | 406 |
Other income | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 8 |
Expenses | 299 | 286 | 285 | 304 | 322 | 322 | 317 | 340 |
Cost of materials consumed | 56 | 56 | 59 | 63 | 66 | 64 | 64 | 70 |
Employee benefit expense | 72 | 72 | 67 | 65 | 74 | 75 | 74 | 73 |
Finance costs | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 |
Other expenses | 158 | 144 | 147 | 164 | 171 | 171 | 166 | 183 |
EBITDA | 70 | 57 | 68 | 80 | 79 | 69 | 68 | 88 |
EBIT | 59 | 46 | 57 | 70 | 68 | 58 | 57 | 76 |
Profit Before Tax | 57 | 45 | 55 | 68 | 66 | 56 | 55 | 75 |
Tax expense | 15 | 12 | 14 | 17 | 17 | 15 | 13 | 19 |
Deferred tax | -0.70 | -0.10 | -3 | -0.60 | 0.50 | 3 | 2 | -0.70 |
Net Profit | 42 | 33 | 41 | 52 | 50 | 41 | 42 | 56 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.71% | 14.18% | 17.01% | 19.15% | 17.80% | 15.56% | 15.48% | 18.82% |
EBITDA Margin | 19.91% | 17.63% | 20.27% | 21.95% | 20.66% | 18.58% | 18.58% | 21.72% |
Net Profit Margin | 12.11% | 10.09% | 12.28% | 14.11% | 12.99% | 11.02% | 11.42% | 13.77% |
Earnings Per Share (₹) | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 6.09 |
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.