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 | 376 | 547 | 419 | 517 | 390 |
Other income | - | 2 | 3 | 0.80 | 12 |
Interest earned (banks) | 12 | 11 | 11 | 11 | 12 |
Segment revenue (incl. inter-segment) | 376 | 547 | 390 | 395 | 375 |
Expenses | 222 | 223 | 257 | 231 | 419 |
Employee benefit expense | 116 | 129 | 159 | 133 | 132 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 12 | 12 | 13 | 13 | 13 |
Other expenses | 80 | 77 | 82 | 81 | 94 |
EBITDA | 169 | 342 | 180 | 194 | -0.40 |
EBIT | 157 | 329 | 167 | 181 | -14 |
Operating profit | 157 | 326 | 167 | 182 | -14 |
Exceptional items | - | - | - | -109 | -0.10 |
Profit Before Tax | 154 | 326 | 164 | 178 | -17 |
Tax expense | 52 | 72 | 32 | 41 | 35 |
Deferred tax | -2 | 11 | -11 | -2 | -13 |
Net Profit | 102 | 254 | 132 | 138 | -51 |
| Financial Ratios | |||||
Operating Profit Margin | 41.76% | 59.60% | 39.86% | 35.20% | -3.49% |
EBITDA Margin | 44.97% | 62.47% | 42.96% | 37.52% | -0.10% |
Net Profit Margin | 27.13% | 46.44% | 31.50% | 26.69% | -13.18% |
Earnings Per Share (₹) | 6.84 | 18.50 | 8.82 | 9.43 | -5.19 |
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.