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 | 412 | 332 | 432 | 526 | 618 |
Other income | 13 | 12 | 9 | 9 | 8 |
Segment revenue (incl. inter-segment) | - | - | - | - | 618 |
Expenses | 384 | 310 | 397 | 485 | 574 |
Employee benefit expense | 18 | 18 | 16 | 19 | 17 |
Finance costs | 1 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 6 | 7 | 8 | 10 | 13 |
Other expenses | 359 | 284 | 372 | 454 | 542 |
EBITDA | 49 | 42 | 53 | 61 | 67 |
EBIT | 42 | 35 | 46 | 51 | 54 |
Profit Before Tax | 41 | 34 | 44 | 50 | 53 |
Tax expense | 10 | 9 | 11 | 13 | 14 |
Deferred tax | 1 | -0.50 | - | -0.20 | -0.10 |
Net Profit | 31 | 26 | 35 | 37 | 41 |
| Financial Ratios | |||||
Operating Profit Margin | 10.27% | 10.60% | 10.60% | 9.70% | 8.77% |
EBITDA Margin | 11.80% | 12.71% | 12.34% | 11.56% | 10.79% |
Net Profit Margin | 7.55% | 7.86% | 8.10% | 7.05% | 6.57% |
Earnings Per Share (₹) | 2.32 | 1.94 | 2.61 | 2.76 | 3.03 |
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.