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 | 261 | 273 | 295 | 540 | 716 |
Other income | 20 | 21 | 22 | 17 | 3 |
Expenses | 209 | 232 | 251 | 493 | 622 |
Employee benefit expense | 88 | 109 | 115 | 218 | 269 |
Finance costs | 0.30 | 0.30 | 0.30 | 13 | 18 |
Depreciation & amortisation | 8 | 9 | 9 | 28 | 35 |
Other expenses | 112 | 114 | 126 | 235 | 299 |
EBITDA | 81 | 70 | 75 | 69 | 150 |
EBIT | 73 | 62 | 66 | 41 | 115 |
Exceptional items | - | - | - | -35 | - |
Profit Before Tax | 72 | 61 | 66 | 29 | 96 |
Tax expense | 18 | 14 | 15 | 3 | 26 |
Deferred tax | - | 0.10 | 0.90 | -13 | 13 |
Net Profit | 55 | 47 | 51 | 26 | 70 |
| Financial Ratios | |||||
Operating Profit Margin | 27.85% | 22.56% | 22.31% | 7.67% | 16.01% |
EBITDA Margin | 31.07% | 25.75% | 25.46% | 12.80% | 20.89% |
Net Profit Margin | 21.00% | 17.18% | 17.29% | 4.89% | 9.78% |
Earnings Per Share (₹) | 4.65 | 3.98 | 4.32 | 2.24 | 5.93 |
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.