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 | 253 | 234 | 274 | 303 | 307 |
Other income | 2 | 4 | 10 | 5 | 7 |
Segment revenue (incl. inter-segment) | 255 | 238 | 284 | 309 | 314 |
Expenses | 181 | 175 | 210 | 216 | 227 |
Employee benefit expense | 71 | 70 | 77 | 88 | 91 |
Finance costs | 22 | 21 | 21 | 22 | 26 |
Depreciation & amortisation | 3 | 3 | 4 | 3 | 10 |
Other expenses | 86 | 81 | 108 | 104 | 100 |
EBITDA | 98 | 87 | 99 | 117 | 123 |
EBIT | 96 | 84 | 95 | 114 | 113 |
Operating profit | 76 | 63 | 74 | 92 | 88 |
Profit Before Tax | 74 | 63 | 74 | 92 | 87 |
Tax expense | 20 | 15 | 18 | 27 | 19 |
Deferred tax | 4 | -0.10 | -3 | -2 | -3 |
Net Profit | 54 | 48 | 57 | 66 | 68 |
| Financial Ratios | |||||
Operating Profit Margin | 30.04% | 26.88% | 27.15% | 30.50% | 28.79% |
EBITDA Margin | 38.89% | 37.09% | 36.13% | 38.61% | 39.97% |
Net Profit Margin | 21.15% | 20.51% | 20.62% | 21.65% | 22.08% |
Earnings Per Share (₹) | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 |
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.