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 | 305 | 301 | 304 | 320 | 369 | 37 |
Other income | 8 | 14 | 13 | 11 | 18 | 2 |
Expenses | 122 | 140 | 141 | 143 | 148 | 16 |
Purchases of stock-in-trade | 0.20 | - | - | - | 2 | 0.10 |
Change in inventories | 0.20 | -1 | 2 | -3 | 1 | 0.10 |
Employee benefit expense | 64 | 71 | 71 | 73 | 74 | 8 |
Finance costs | 3 | 3 | 2 | 3 | 3 | 0.30 |
Depreciation & amortisation | 10 | 10 | 11 | 12 | 13 | 1 |
Other expenses | 45 | 57 | 54 | 58 | 56 | 6 |
EBITDA | 204 | 187 | 188 | 203 | 255 | 24 |
EBIT | 194 | 178 | 177 | 191 | 242 | 23 |
Profit Before Tax | 191 | 175 | 175 | 188 | 239 | 22 |
Tax expense | 51 | 48 | 46 | 54 | 59 | 6 |
Deferred tax | -0.30 | 2 | -2 | 3 | -2 | 0.20 |
Net Profit | 141 | 127 | 130 | 135 | 180 | 17 |
| Financial Ratios | ||||||
Operating Profit Margin | 63.51% | 58.97% | 58.26% | 59.53% | 65.47% | 60.92% |
EBITDA Margin | 66.79% | 62.23% | 61.88% | 63.28% | 69.00% | 64.69% |
Net Profit Margin | 46.23% | 42.19% | 42.76% | 42.19% | 48.78% | 44.74% |
Earnings Per Share (₹) | 3.26 | 2.92 | 3.00 | 3.11 | 4.16 | 3.84 |
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.