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 | 283 | 294 | 320 | 343 | 361 |
Other income | 9 | 10 | 8 | 10 | -5 |
Interest earned (banks) | 2 | 2 | 2 | 2 | 2 |
Expenses | 222 | 234 | 256 | 275 | 277 |
Employee benefit expense | 24 | 31 | 33 | 38 | 35 |
Finance costs | 0.70 | 0.70 | 0.70 | 2 | 2 |
Depreciation & amortisation | 8 | 7 | 8 | 8 | 8 |
Other expenses | 25 | 22 | 24 | 25 | 34 |
EBITDA | 77 | 78 | 80 | 87 | 88 |
EBIT | 70 | 70 | 73 | 79 | 80 |
Profit Before Tax | 69 | 70 | 72 | 78 | 79 |
Tax expense | 17 | 18 | 18 | 20 | 20 |
Deferred tax | 0.90 | 0.50 | 0.30 | 3 | -2 |
Net Profit | 52 | 52 | 54 | 58 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 24.66% | 23.91% | 22.69% | 23.12% | 22.27% |
EBITDA Margin | 27.31% | 26.36% | 25.09% | 25.45% | 24.46% |
Net Profit Margin | 18.27% | 17.62% | 16.72% | 16.79% | 16.37% |
Earnings Per Share (₹) | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 |
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.