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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 183 | 169 | 173 | 188 | 202 | 205 | 219 | 231 |
Other income | 5 | 5 | 6 | 7 | 6 | 5 | 2 | 9 |
Expenses | 130 | 127 | 130 | 143 | 150 | 152 | 158 | 169 |
Cost of materials consumed | 23 | 21 | 22 | 21 | 24 | 24 | 25 | 26 |
Employee benefit expense | 28 | 29 | 28 | 32 | 32 | 33 | 34 | 38 |
Finance costs | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 11 |
Depreciation & amortisation | 17 | 18 | 19 | 21 | 22 | 24 | 24 | 25 |
Other expenses | 56 | 52 | 54 | 62 | 63 | 62 | 65 | 69 |
EBITDA | 81 | 72 | 73 | 81 | 88 | 91 | 98 | 107 |
EBIT | 64 | 54 | 55 | 60 | 66 | 67 | 74 | 82 |
Exceptional items | - | - | -1 | - | - | - | - | - |
Profit Before Tax | 57 | 47 | 47 | 52 | 58 | 58 | 64 | 71 |
Tax expense | 15 | 11 | 13 | 14 | 15 | 15 | 16 | 18 |
Deferred tax | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 1 |
Net Profit | 42 | 35 | 35 | 39 | 43 | 43 | 48 | 53 |
| Financial Ratios | ||||||||
Operating Profit Margin | 34.81% | 31.66% | 31.56% | 31.76% | 32.57% | 32.59% | 33.61% | 35.45% |
EBITDA Margin | 43.99% | 42.49% | 42.43% | 42.87% | 43.61% | 44.44% | 44.70% | 46.32% |
Net Profit Margin | 23.01% | 20.89% | 20.17% | 20.53% | 21.44% | 21.07% | 21.87% | 22.99% |
Earnings Per Share (₹) | 4.09 | 3.42 | 3.38 | 3.76 | 4.21 | 4.20 | 4.66 | 5.16 |
Revenue
₹ in crore
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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.