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 | 127 | 133 | 139 | 135 | 137 | 149 |
Other income | 3 | 3 | 1 | 2 | 2 | 2 |
Expenses | 117 | 120 | 124 | 120 | 127 | 136 |
Employee benefit expense | 98 | 98 | 98 | 98 | 102 | 109 |
Finance costs | 0.50 | 0.50 | 1 | 0.70 | 0.70 | 0.70 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 4 | 5 |
Other expenses | 15 | 18 | 21 | 17 | 20 | 22 |
EBITDA | 17 | 20 | 21 | 18 | 17 | 20 |
EBIT | 13 | 16 | 17 | 14 | 13 | 16 |
Exceptional items | - | - | - | -3 | - | - |
Profit Before Tax | 13 | 16 | 16 | 13 | 12 | 15 |
Tax expense | 2 | 3 | 4 | 3 | 3 | 4 |
Deferred tax | -0.40 | -0.20 | -0.60 | -0.70 | -0.20 | -0.40 |
Net Profit | 10 | 13 | 12 | 10 | 10 | 11 |
| Financial Ratios | ||||||
Operating Profit Margin | 10.31% | 12.33% | 12.09% | 10.22% | 9.42% | 10.40% |
EBITDA Margin | 12.99% | 14.74% | 15.11% | 13.19% | 12.63% | 13.49% |
Net Profit Margin | 8.19% | 9.55% | 8.56% | 7.48% | 7.01% | 7.52% |
Earnings Per Share (₹) | 4.59 | 5.61 | 5.26 | 4.50 | 4.26 | 5.00 |
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.