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 | 370 | 353 | 445 | 445 | 460 |
Other income | 15 | 20 | 8 | 11 | 5 |
Expenses | 308 | 302 | 351 | 358 | 377 |
Cost of materials consumed | 47 | 48 | 62 | 60 | 57 |
Employee benefit expense | 54 | 52 | 59 | 60 | 63 |
Finance costs | 18 | 18 | 19 | 20 | 21 |
Depreciation & amortisation | 34 | 34 | 36 | 40 | 41 |
Other expenses | 154 | 150 | 175 | 178 | 195 |
EBITDA | 129 | 124 | 157 | 158 | 148 |
EBIT | 95 | 90 | 121 | 118 | 107 |
Exceptional items | - | - | - | - | -2 |
Profit Before Tax | 77 | 71 | 102 | 98 | 87 |
Tax expense | 20 | 18 | 27 | 24 | 9 |
Deferred tax | 0.60 | 0.40 | -3 | -0.10 | -17 |
Net Profit | 57 | 54 | 76 | 74 | 78 |
| Financial Ratios | |||||
Operating Profit Margin | 25.70% | 25.35% | 27.17% | 26.49% | 23.33% |
EBITDA Margin | 34.95% | 35.04% | 35.21% | 35.39% | 32.22% |
Net Profit Margin | 15.27% | 15.24% | 16.99% | 16.61% | 17.00% |
Earnings Per Share (₹) | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 |
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.