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 | 33 | 38 | 40 | 42 | 43 |
Other income | 0.20 | 0.10 | 0.10 | 0.20 | 0.40 |
Expenses | 26 | 29 | 29 | 30 | 32 |
Employee benefit expense | 18 | 19 | 19 | 20 | 22 |
Finance costs | 0.10 | 0.30 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
Other expenses | 7 | 9 | 9 | 8 | 9 |
EBITDA | 9 | 10 | 12 | 14 | 13 |
EBIT | 8 | 9 | 12 | 13 | 12 |
Profit Before Tax | 8 | 9 | 11 | 13 | 12 |
Tax expense | 2 | 3 | 3 | 3 | 2 |
Deferred tax | -0.10 | 0.20 | -0.10 | 0.10 | -0.80 |
Net Profit | 6 | 6 | 8 | 10 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 23.72% | 24.67% | 28.97% | 30.97% | 28.37% |
EBITDA Margin | 26.13% | 26.79% | 30.98% | 32.86% | 30.23% |
Net Profit Margin | 17.72% | 16.98% | 21.16% | 23.17% | 22.56% |
Earnings Per Share (₹) | 2.47 | - | 3.55 | 4.13 | 4.09 |
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.