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 | 245 | 254 | 238 | 242 | 263 |
Other income | 19 | 9 | 109 | -81 | 9 |
Expenses | 192 | 187 | 185 | 210 | 224 |
Employee benefit expense | 26 | 22 | 21 | 24 | 27 |
Finance costs | 4 | 3 | 2 | 2 | 2 |
Depreciation & amortisation | 31 | 37 | 38 | 38 | 38 |
Other expenses | 132 | 125 | 124 | 146 | 158 |
EBITDA | 106 | 115 | 202 | -9 | 83 |
EBIT | 75 | 78 | 164 | -47 | 45 |
Exceptional items | - | - | - | - | -4 |
Profit Before Tax | 72 | 76 | 162 | -49 | 44 |
Tax expense | 18 | 19 | 41 | -12 | 12 |
Deferred tax | 31 | 9 | 10 | 13 | 6 |
Net Profit | 72 | 66 | 133 | -33 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 30.61% | 30.71% | 68.95% | -19.26% | 17.19% |
EBITDA Margin | 43.10% | 45.35% | 84.87% | -3.64% | 31.52% |
Net Profit Margin | 29.22% | 26.02% | 55.88% | -13.80% | 17.26% |
Earnings Per Share (₹) | 24.71 | 22.81 | 45.73 | -11.52 | 15.66 |
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.