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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 182 | 206 | 242 | 284 | 314 | 283 | 318 | 308 |
Other income | 2 | 4 | 5 | 6 | 7 | 5 | 16 | 19 |
Segment revenue (incl. inter-segment) | 182 | 206 | 242 | 284 | 314 | 283 | 318 | 308 |
Expenses | 168 | 191 | 224 | 263 | 293 | 290 | 296 | 289 |
Employee benefit expense | 38 | 39 | 41 | 46 | 52 | 74 | 45 | 49 |
Finance costs | 0.60 | 0.60 | 0.60 | 0.60 | 0.70 | 0.60 | 0.80 | 0.70 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
Other expenses | 127 | 150 | 180 | 213 | 237 | 212 | 246 | 235 |
EBITDA | 23 | 23 | 27 | 31 | 33 | 1 | 40 | 43 |
EBIT | 21 | 21 | 24 | 28 | 29 | -2 | 36 | 39 |
Operating profit | 87 | 91 | 103 | 121 | 128 | 110 | 115 | 121 |
Exceptional items | 4 | 0.80 | - | - | - | - | -3 | - |
Profit Before Tax | 20 | 20 | 23 | 27 | 29 | -3 | 35 | 38 |
Tax expense | 3 | 5 | 6 | 7 | 7 | -0.50 | 9 | 2 |
Deferred tax | 3 | 5 | 6 | 3 | -0.70 | -4 | -0.50 | - |
Net Profit | 15 | 13 | 16 | 17 | 19 | -4 | 24 | 32 |
| Financial Ratios | ||||||||
Operating Profit Margin | 47.69% | 44.22% | 42.56% | 42.61% | 40.76% | 38.87% | 36.16% | 39.29% |
EBITDA Margin | 12.64% | 11.31% | 10.95% | 10.85% | 10.38% | 0.49% | 12.58% | 14.09% |
Net Profit Margin | 8.19% | 6.36% | 6.40% | 5.92% | 6.02% | -1.24% | 7.52% | 10.39% |
Earnings Per Share (₹) | 0.39 | 0.34 | 0.40 | 0.43 | 0.49 | -0.08 | 0.58 | 0.72 |
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.