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 | 148 | 274 | 529 | 250 | 334 |
Other income | 10 | 8 | 17 | 6 | 15 |
Segment revenue (incl. inter-segment) | - | 274 | 529 | 250 | 334 |
Expenses | 145 | 269 | 520 | 236 | 312 |
Cost of materials consumed | - | 76 | 123 | 29 | 85 |
Change in inventories | - | -5 | -0.80 | -2 | 0.60 |
Employee benefit expense | 115 | 149 | 303 | 158 | 170 |
Finance costs | 0.70 | 1 | 2 | 1 | 0.80 |
Depreciation & amortisation | 4 | 9 | 18 | 10 | 10 |
Other expenses | 26 | 40 | 74 | 40 | 45 |
EBITDA | 17 | 22 | 47 | 23 | 49 |
EBIT | 13 | 13 | 29 | 13 | 38 |
Operating profit | - | 50 | 102 | 60 | 75 |
Exceptional items | - | - | - | -8 | - |
Profit Before Tax | 13 | 12 | 27 | 12 | 37 |
Tax expense | 1 | 2 | 6 | 3 | 8 |
Deferred tax | -2 | -5 | -8 | -2 | 0.90 |
Net Profit | 12 | 10 | 21 | 9 | 29 |
| Financial Ratios | |||||
Operating Profit Margin | 9.05% | 18.28% | 19.28% | 24.16% | 22.49% |
EBITDA Margin | 11.49% | 8.14% | 8.88% | 9.36% | 14.52% |
Net Profit Margin | 7.77% | 3.65% | 3.88% | 3.64% | 8.68% |
Earnings Per Share (₹) | 7.29 | 6.24 | 12.68 | 5.12 | 17.79 |
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.