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 | 94 | 98 | 102 | 99 | 109 |
Other income | 2 | 2 | 3 | 2 | 3 |
Expenses | 71 | 74 | 78 | 76 | 83 |
Cost of materials consumed | 18 | 19 | 20 | 19 | 23 |
Employee benefit expense | 27 | 28 | 29 | 28 | 30 |
Finance costs | 0.40 | 0.30 | 0.40 | 0.20 | 0.30 |
Depreciation & amortisation | 9 | 10 | 10 | 11 | 13 |
Other expenses | 16 | 17 | 19 | 17 | 18 |
EBITDA | 35 | 36 | 37 | 35 | 42 |
EBIT | 25 | 26 | 27 | 24 | 29 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 25 | 25 | 26 | 23 | 29 |
Tax expense | 7 | 6 | 6 | 6 | 8 |
Deferred tax | -0.30 | -0.40 | -0.30 | -1 | 2 |
Net Profit | 18 | 19 | 20 | 18 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 26.91% | 26.23% | 26.18% | 23.94% | 26.97% |
EBITDA Margin | 36.65% | 36.37% | 36.18% | 34.99% | 38.72% |
Net Profit Margin | 19.39% | 19.36% | 19.51% | 17.85% | 19.36% |
Earnings Per Share (₹) | 8.22 | 4.25 | 4.46 | 3.96 | 4.73 |
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.