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 | 429 | 416 | 440 | 478 | 496 |
Other income | 5 | 4 | 4 | 3 | 3 |
Expenses | 414 | 405 | 432 | 466 | 488 |
Employee benefit expense | 14 | 15 | 16 | 16 | 16 |
Finance costs | 4 | 5 | 5 | 4 | 5 |
Depreciation & amortisation | 7 | 6 | 7 | 8 | 8 |
Other expenses | 390 | 380 | 405 | 439 | 459 |
EBITDA | 30 | 25 | 23 | 27 | 25 |
EBIT | 23 | 19 | 17 | 19 | 16 |
Profit Before Tax | 19 | 15 | 12 | 15 | 11 |
Tax expense | 5 | 4 | 3 | 4 | 3 |
Deferred tax | -0.10 | -0.20 | - | - | -0.40 |
Net Profit | 14 | 11 | 9 | 11 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 5.41% | 4.62% | 3.80% | 3.93% | 3.31% |
EBITDA Margin | 6.95% | 5.99% | 5.27% | 5.59% | 4.96% |
Net Profit Margin | 3.29% | 2.60% | 2.02% | 2.26% | 1.67% |
Earnings Per Share (₹) | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 |
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.