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 | 446 | 511 | 568 | 784 | 814 |
Other income | 16 | 13 | 15 | 12 | 13 |
Segment revenue (incl. inter-segment) | 446 | 511 | 568 | 784 | 814 |
Expenses | 401 | 456 | 504 | 725 | 753 |
Employee benefit expense | 99 | 103 | 108 | 165 | 170 |
Finance costs | 5 | 5 | 9 | 15 | 15 |
Depreciation & amortisation | 14 | 14 | 16 | 26 | 30 |
Other expenses | 282 | 334 | 372 | 519 | 539 |
EBITDA | 90 | 95 | 103 | 107 | 118 |
EBIT | 76 | 81 | 87 | 81 | 88 |
Operating profit | 311 | 333 | 363 | 483 | 494 |
Exceptional items | 9 | 8 | - | -5 | - |
Profit Before Tax | 71 | 75 | 78 | 66 | 74 |
Tax expense | 12 | 12 | 11 | 12 | 14 |
Deferred tax | 4 | -2 | -5 | 2 | 1 |
Net Profit | 59 | 63 | 68 | 54 | 60 |
| Financial Ratios | |||||
Operating Profit Margin | 69.73% | 65.17% | 63.91% | 61.61% | 60.69% |
EBITDA Margin | 20.20% | 18.51% | 18.17% | 13.70% | 14.52% |
Net Profit Margin | 13.21% | 12.33% | 11.88% | 6.85% | 7.38% |
Earnings Per Share (₹) | 5.54 | 5.90 | 6.32 | 5.03 | 5.62 |
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.