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 | 356 | 354 | 377 | 390 | 395 |
Other income | 13 | 13 | 12 | 13 | 13 |
Expenses | 222 | 223 | 236 | 238 | 242 |
Employee benefit expense | 118 | 122 | 125 | 124 | 125 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 23 | 21 | 25 | 25 | 28 |
Other expenses | 79 | 77 | 84 | 87 | 87 |
EBITDA | 173 | 168 | 179 | 192 | 196 |
EBIT | 150 | 147 | 155 | 167 | 168 |
Profit Before Tax | 148 | 145 | 153 | 165 | 166 |
Tax expense | 35 | 36 | 39 | 40 | 41 |
Deferred tax | -0.90 | -0.50 | -2 | 2 | -3 |
Net Profit | 113 | 108 | 114 | 125 | 125 |
| Financial Ratios | |||||
Operating Profit Margin | 42.13% | 41.50% | 41.06% | 42.74% | 42.41% |
EBITDA Margin | 48.57% | 47.37% | 47.59% | 49.23% | 49.49% |
Net Profit Margin | 31.74% | 30.51% | 30.24% | 32.05% | 31.65% |
Earnings Per Share (₹) | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 |
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.