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 | 567 | 607 | 658 | 705 | 739 | 767 |
Other income | 23 | 146 | 37 | 75 | -34 | 170 |
Expenses | 212 | 229 | 239 | 248 | 245 | 273 |
Employee benefit expense | 110 | 123 | 123 | 133 | 126 | 139 |
Finance costs | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 9 | 8 | 9 | 11 | 12 | 12 |
Other expenses | 75 | 77 | 86 | 82 | 85 | 100 |
EBITDA | 388 | 534 | 467 | 546 | 474 | 678 |
EBIT | 380 | 526 | 458 | 535 | 462 | 666 |
Profit Before Tax | 378 | 524 | 456 | 533 | 460 | 664 |
Tax expense | 80 | 128 | 111 | 129 | 75 | 161 |
Deferred tax | 2 | 8 | -1 | 9 | -7 | 25 |
Net Profit | 299 | 396 | 345 | 404 | 385 | 504 |
| Financial Ratios | ||||||
Operating Profit Margin | 66.98% | 86.62% | 69.57% | 75.86% | 62.46% | 86.78% |
EBITDA Margin | 68.50% | 88.01% | 70.91% | 77.39% | 64.11% | 88.34% |
Net Profit Margin | 52.73% | 65.24% | 52.43% | 57.30% | 52.10% | 65.71% |
Earnings Per Share (₹) | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 | 7.89 |
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.