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 | 51 | 50 | 53 | 49 | 51 |
Other income | 4 | 4 | 3 | 3 | 3 |
Expenses | 35 | 35 | 37 | 34 | 34 |
Employee benefit expense | 16 | 15 | 16 | 15 | 14 |
Finance costs | 2 | 1 | 1 | 1 | 1 |
Other expenses | 17 | 18 | 20 | 18 | 18 |
EBITDA | 21 | 20 | 20 | 19 | 22 |
EBIT | 21 | 20 | 20 | 19 | 22 |
Profit Before Tax | 20 | 19 | 19 | 18 | 21 |
Tax expense | 5 | 5 | 3 | 5 | 5 |
Deferred tax | - | 0.10 | - | -0.20 | 0.20 |
Net Profit | 15 | 14 | 16 | 13 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 41.42% | 40.20% | 38.45% | 39.75% | 43.47% |
EBITDA Margin | 41.42% | 40.20% | 38.45% | 39.75% | 43.47% |
Net Profit Margin | 28.99% | 27.60% | 30.87% | 27.05% | 31.58% |
Earnings Per Share (₹) | 1.32 | 1.24 | 1.46 | 1.18 | 1.46 |
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.