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 | 89 | 77 | 85 | 88 | 119 |
Other income | 23 | 16 | 17 | 18 | 32 |
Segment revenue (incl. inter-segment) | 112 | 94 | 102 | 107 | 150 |
Expenses | 37 | 34 | 36 | 40 | 46 |
Employee benefit expense | 24 | 23 | 23 | 27 | 26 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 3 |
Other expenses | 10 | 9 | 10 | 11 | 17 |
EBITDA | 67 | 62 | 69 | 69 | 108 |
EBIT | 65 | 60 | 66 | 67 | 105 |
Operating profit | 64 | 60 | 65 | 66 | 105 |
Exceptional items | -10 | - | - | - | - |
Profit Before Tax | 65 | 60 | 66 | 67 | 105 |
Tax expense | -12 | 15 | 17 | 14 | 28 |
Deferred tax | - | 0.20 | 2 | -0.40 | 0.80 |
Net Profit | 76 | 42 | 48 | 51 | 77 |
| Financial Ratios | |||||
Operating Profit Margin | 71.51% | 77.00% | 75.88% | 74.10% | 88.24% |
EBITDA Margin | 75.68% | 79.84% | 81.06% | 78.39% | 90.50% |
Net Profit Margin | 85.02% | 54.65% | 55.88% | 58.14% | 64.87% |
Earnings Per Share (₹) | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 |
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.