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 | 430 | 321 | 401 | 400 | 453 | 357 |
Other income | 14 | 29 | 13 | 20 | 4 | 36 |
Segment revenue (incl. inter-segment) | 430 | 321 | 401 | 400 | 453 | 357 |
Expenses | 303 | 286 | 309 | 305 | 311 | 311 |
Employee benefit expense | 194 | 182 | 189 | 189 | 183 | 190 |
Finance costs | 1 | 1 | 1 | 2 | 1 | 0.90 |
Depreciation & amortisation | 9 | 9 | 9 | 9 | 9 | 9 |
Other expenses | 99 | 94 | 110 | 105 | 118 | 111 |
EBITDA | 151 | 74 | 115 | 91 | 148 | 92 |
EBIT | 142 | 65 | 106 | 82 | 139 | 83 |
Operating profit | 138 | 45 | 103 | 107 | 153 | 56 |
Exceptional items | - | - | - | -35 | -8 | - |
Profit Before Tax | 141 | 64 | 105 | 80 | 138 | 82 |
Tax expense | 33 | 14 | 24 | 17 | 32 | 19 |
Deferred tax | -0.30 | -0.80 | -3 | -10 | -8 | 0.70 |
Net Profit | 108 | 50 | 82 | 63 | 106 | 63 |
| Financial Ratios | ||||||
Operating Profit Margin | 32.09% | 14.11% | 25.69% | 26.75% | 33.77% | 15.74% |
EBITDA Margin | 35.14% | 23.18% | 28.75% | 22.80% | 32.76% | 25.83% |
Net Profit Margin | 25.12% | 15.48% | 20.37% | 15.70% | 23.40% | 17.59% |
Earnings Per Share (₹) | 7.73 | 3.55 | 5.82 | 4.46 | 7.56 | 4.44 |
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.