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 | 241 | 207 | 230 | 260 | 287 |
Other income | 18 | 14 | 12 | 7 | 9 |
Segment revenue (incl. inter-segment) | 241 | 207 | 230 | 260 | 287 |
Expenses | 182 | 170 | 181 | 191 | 192 |
Employee benefit expense | 24 | 25 | 30 | 27 | 27 |
Finance costs | 5 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 17 | 18 | 19 | 21 | 24 |
Other expenses | 136 | 126 | 132 | 141 | 139 |
EBITDA | 103 | 70 | 80 | 92 | 129 |
EBIT | 86 | 52 | 61 | 71 | 105 |
Operating profit | 94 | 67 | 80 | 94 | 130 |
Exceptional items | 5 | - | - | -7 | -1 |
Profit Before Tax | 82 | 51 | 60 | 70 | 103 |
Tax expense | 22 | 15 | 16 | 18 | 29 |
Deferred tax | 4 | -0.30 | 4 | 2 | 1 |
Net Profit | 60 | 37 | 44 | 51 | 74 |
| Financial Ratios | |||||
Operating Profit Margin | 39.00% | 32.37% | 34.61% | 36.31% | 45.30% |
EBITDA Margin | 42.70% | 33.57% | 34.87% | 35.46% | 44.88% |
Net Profit Margin | 24.85% | 17.63% | 19.04% | 19.69% | 25.82% |
Earnings Per Share (₹) | 3.11 | 1.90 | 2.28 | 2.67 | 3.86 |
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.