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 | 240 | 249 | 258 | 251 | 249 |
Other income | 7 | 3 | 6 | 3 | 7 |
Segment revenue (incl. inter-segment) | 240 | 249 | 258 | 251 | 249 |
Expenses | 209 | 209 | 213 | 211 | 209 |
Employee benefit expense | 115 | 121 | 129 | 131 | 131 |
Finance costs | 3 | 3 | 2 | 2 | 2 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 4 |
Other expenses | 89 | 82 | 79 | 75 | 73 |
EBITDA | 43 | 49 | 57 | 43 | 53 |
EBIT | 40 | 46 | 54 | 40 | 49 |
Operating profit | 43 | 46 | 51 | 45 | 53 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | 37 | 43 | 51 | 38 | 47 |
Tax expense | 7 | 11 | 15 | 9 | 11 |
Deferred tax | -2 | - | -1 | -1 | -0.80 |
Net Profit | 30 | 32 | 36 | 29 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 17.88% | 18.39% | 19.61% | 18.09% | 21.12% |
EBITDA Margin | 17.88% | 19.72% | 22.05% | 17.25% | 21.16% |
Net Profit Margin | 12.50% | 13.01% | 13.95% | 11.55% | 14.42% |
Earnings Per Share (₹) | 2.27 | 2.54 | 2.80 | 2.27 | 2.81 |
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.