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 | 709 | 700 | 1,430 | 767 | 743 |
Other income | 17 | 5 | 11 | 3 | 7 |
Segment revenue (incl. inter-segment) | 726 | 705 | 1,440 | 770 | 750 |
Expenses | 687 | 674 | 1,386 | 760 | 713 |
Cost of materials consumed | 20 | 21 | 47 | 21 | 23 |
Purchases of stock-in-trade | 4 | 2 | 3 | 3 | - |
Change in inventories | -4 | -2 | -2 | -0.80 | 0.60 |
Employee benefit expense | 528 | 535 | 1,109 | 599 | 587 |
Finance costs | 2 | 2 | 4 | 1 | 2 |
Depreciation & amortisation | 11 | 11 | 23 | 12 | 12 |
Other expenses | 126 | 105 | 202 | 124 | 90 |
EBITDA | 52 | 44 | 81 | 19 | 49 |
EBIT | 41 | 33 | 58 | 7 | 38 |
Operating profit | 39 | 31 | 55 | 5 | 36 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | 39 | 31 | 55 | 5 | 36 |
Tax expense | 5 | 2 | 6 | -1 | 9 |
Deferred tax | -7 | -2 | -8 | -2 | -8 |
Net Profit | 34 | 29 | 49 | 7 | 27 |
| Financial Ratios | |||||
Operating Profit Margin | 5.50% | 4.44% | 3.82% | 0.68% | 4.87% |
EBITDA Margin | 7.38% | 6.34% | 5.69% | 2.43% | 6.65% |
Net Profit Margin | 4.82% | 4.14% | 3.41% | 0.86% | 3.69% |
Earnings Per Share (₹) | 5.15 | - | 7.29 | 1.37 | 4.19 |
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.