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 | 232 | 258 | 279 | 320 | 342 |
Other income | 5 | 9 | 10 | 8 | 7 |
Expenses | 189 | 208 | 234 | 271 | 297 |
Cost of materials consumed | 47 | 54 | 63 | 58 | - |
Purchases of stock-in-trade | - | - | - | - | 58 |
Change in inventories | - | - | -6 | 4 | 4 |
Employee benefit expense | 44 | 48 | 54 | 64 | 70 |
Finance costs | 1 | 0.20 | 0.30 | 1 | 5 |
Depreciation & amortisation | 13 | 15 | 19 | 24 | 30 |
Other expenses | 84 | 92 | 105 | 120 | 129 |
EBITDA | 62 | 74 | 74 | 82 | 87 |
EBIT | 50 | 59 | 55 | 58 | 57 |
Profit Before Tax | 49 | 59 | 55 | 57 | 52 |
Tax expense | 10 | 17 | 14 | 14 | 7 |
Deferred tax | -4 | 2 | 1 | -1 | -4 |
Net Profit | 39 | 42 | 41 | 43 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 21.34% | 22.83% | 19.75% | 18.16% | 16.70% |
EBITDA Margin | 26.90% | 28.60% | 26.52% | 25.66% | 25.47% |
Net Profit Margin | 16.68% | 16.28% | 14.77% | 13.47% | 13.07% |
Earnings Per Share (₹) | 4.37 | 4.36 | 4.28 | 4.71 | 4.93 |
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.