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 | 125 | 106 | 107 | 136 | 159 |
Other income | 6 | 22 | 2 | 2 | 3 |
Expenses | 97 | 79 | 78 | 99 | 118 |
Cost of materials consumed | 10 | 9 | 10 | 12 | 13 |
Employee benefit expense | 23 | 22 | 23 | 27 | 32 |
Finance costs | 2 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 5 |
Other expenses | 59 | 44 | 41 | 55 | 67 |
EBITDA | 39 | 54 | 36 | 44 | 333 |
EBIT | 36 | 51 | 33 | 41 | 327 |
Exceptional items | - | - | - | - | 283 |
Profit Before Tax | 34 | 49 | 32 | 40 | 326 |
Tax expense | 6 | 13 | 8 | 11 | 11 |
Deferred tax | -3 | -0.20 | - | -1 | -0.80 |
Net Profit | 35 | 41 | 28 | 37 | 320 |
| Financial Ratios | |||||
Operating Profit Margin | 28.56% | 47.74% | 30.47% | 30.15% | 205.91% |
EBITDA Margin | 31.20% | 50.75% | 33.36% | 32.43% | 209.18% |
Net Profit Margin | 27.84% | 38.77% | 25.79% | 27.21% | 201.26% |
Earnings Per Share (₹) | 5.46 | 6.55 | 4.39 | 5.90 | 50.88 |
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.