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 | 307 | 287 | 309 | 314 | 328 |
Other income | 6 | 4 | 4 | 4 | 4 |
Expenses | 287 | 264 | 281 | 288 | 307 |
Employee benefit expense | 36 | 35 | 36 | 37 | 39 |
Finance costs | 0.50 | 0.30 | 0.40 | 0.30 | 1 |
Depreciation & amortisation | 6 | 5 | 5 | 6 | 9 |
Other expenses | 245 | 224 | 239 | 245 | 258 |
EBITDA | 32 | 32 | 38 | 36 | 33 |
EBIT | 27 | 27 | 32 | 30 | 24 |
Exceptional items | - | - | - | - | -2 |
Profit Before Tax | 26 | 26 | 32 | 30 | 23 |
Tax expense | 7 | 7 | 8 | 8 | 7 |
Deferred tax | -0.90 | 2 | 0.30 | 0.60 | -1 |
Net Profit | 19 | 20 | 24 | 22 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 8.63% | 9.27% | 10.45% | 9.52% | 7.23% |
EBITDA Margin | 10.55% | 11.11% | 12.20% | 11.43% | 10.06% |
Net Profit Margin | 6.32% | 6.79% | 7.73% | 7.01% | 4.88% |
Earnings Per Share (₹) | 5.05 | 5.13 | 6.23 | 5.74 | 4.77 |
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.