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 | 229 | 218 | 214 | 220 | 225 |
Other income | 17 | 18 | 16 | 15 | 15 |
Segment revenue (incl. inter-segment) | 229 | 218 | 214 | 220 | 225 |
Expenses | 158 | 187 | 194 | 192 | 195 |
Employee benefit expense | 123 | 146 | 148 | 145 | 151 |
Finance costs | 0.20 | 0.20 | 0.30 | 0.50 | 0.30 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 5 |
Other expenses | 32 | 38 | 43 | 42 | 38 |
EBITDA | 91 | 52 | 39 | 30 | 47 |
EBIT | 88 | 49 | 36 | 25 | 42 |
Operating profit | 117 | 83 | 76 | 80 | 82 |
Exceptional items | - | - | - | -19 | -3 |
Profit Before Tax | 88 | 48 | 35 | 25 | 42 |
Tax expense | 23 | 13 | 9 | 4 | 7 |
Deferred tax | 2 | 2 | 1 | -2 | -5 |
Net Profit | 65 | 35 | 26 | 21 | 35 |
| Financial Ratios | |||||
Operating Profit Margin | 51.09% | 37.84% | 35.56% | 36.14% | 36.31% |
EBITDA Margin | 39.78% | 23.81% | 18.46% | 13.41% | 20.76% |
Net Profit Margin | 28.30% | 16.15% | 12.29% | 9.41% | 15.33% |
Earnings Per Share (₹) | 24.60 | 13.37 | 9.99 | 7.86 | 13.12 |
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.