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 | 79 | 88 | 89 | 94 | 104 |
Other income | 5 | 6 | 5 | 5 | 4 |
Expenses | 42 | 32 | 22 | 21 | 28 |
Employee benefit expense | 5 | 3 | 3 | 6 | 8 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | - |
Depreciation & amortisation | 0.60 | 0.60 | 0.60 | 0.70 | 0.60 |
Other expenses | 37 | 28 | 18 | 14 | 19 |
EBITDA | 42 | 62 | 72 | 79 | 81 |
EBIT | 41 | 62 | 72 | 79 | 80 |
Profit Before Tax | 41 | 62 | 72 | 79 | 80 |
Tax expense | 11 | 16 | 19 | 20 | 21 |
Deferred tax | -0.60 | 0.40 | 0.50 | -0.40 | -0.40 |
Net Profit | 31 | 46 | 53 | 59 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 52.74% | 69.92% | 80.49% | 83.46% | 76.92% |
EBITDA Margin | 53.50% | 70.60% | 81.17% | 84.20% | 77.50% |
Net Profit Margin | 38.98% | 51.99% | 59.64% | 62.25% | 56.83% |
Earnings Per Share (₹) | - | 3.59 | 4.16 | 4.59 | 4.62 |
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.