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 | 71 | 78 | 77 | 79 | 85 |
Other income | 0.10 | 0.10 | - | - | 0.10 |
Interest earned (banks) | - | - | 35 | 35 | 36 |
Expenses | 58 | 62 | 65 | 63 | 71 |
Employee benefit expense | 21 | 20 | 21 | 22 | 25 |
Finance costs | 5 | 7 | 8 | 8 | 9 |
Depreciation & amortisation | 3 | 3 | 2 | 2 | 2 |
Other expenses | 29 | 32 | 34 | 30 | 34 |
EBITDA | 21 | 25 | 23 | 27 | 26 |
EBIT | 19 | 23 | 21 | 25 | 24 |
Profit Before Tax | 14 | 16 | 13 | 17 | 15 |
Tax expense | 3 | 4 | 3 | 4 | 4 |
Deferred tax | -3 | 0.70 | 0.50 | -0.10 | 3 |
Net Profit | 10 | 12 | 10 | 12 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 26.23% | 29.34% | 26.78% | 31.15% | 27.63% |
EBITDA Margin | 29.87% | 32.56% | 29.88% | 33.92% | 30.21% |
Net Profit Margin | 14.17% | 14.93% | 12.29% | 15.51% | 12.76% |
Earnings Per Share (₹) | 3.22 | 3.70 | 3.04 | 3.94 | 3.47 |
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.