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 | 1,308 | 744 | 951 | 913 | 1,669 |
Other income | 20 | 14 | 14 | 11 | 11 |
Segment revenue (incl. inter-segment) | 1,308 | 744 | 951 | 913 | 1,669 |
Expenses | 1,189 | 672 | 844 | 830 | 1,487 |
Employee benefit expense | 44 | 57 | 55 | 59 | 46 |
Finance costs | 1 | 0.60 | 0.60 | 0.90 | 2 |
Depreciation & amortisation | 60 | 44 | 47 | 49 | 49 |
Other expenses | 1,085 | 571 | 742 | 721 | 1,390 |
EBITDA | 212 | 134 | 153 | 135 | 241 |
EBIT | 152 | 90 | 106 | 86 | 192 |
Operating profit | 131 | 90 | 125 | 98 | 196 |
Exceptional items | 12 | 3 | -16 | -9 | -3 |
Profit Before Tax | 151 | 89 | 105 | 85 | 190 |
Tax expense | 38 | 23 | 29 | 23 | 48 |
Deferred tax | -16 | 3 | -2 | -4 | -6 |
Net Profit | 113 | 66 | 76 | 62 | 142 |
| Financial Ratios | |||||
Operating Profit Margin | 10.02% | 12.15% | 13.14% | 10.70% | 11.74% |
EBITDA Margin | 16.19% | 17.96% | 16.04% | 14.76% | 14.45% |
Net Profit Margin | 8.64% | 8.88% | 8.00% | 6.83% | 8.51% |
Earnings Per Share (₹) | 3.53 | 2.06 | 2.37 | 1.94 | 4.42 |
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.