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 | 497 | 468 | 490 | 510 | 519 |
Other income | 8 | 12 | 16 | 13 | 16 |
Segment revenue (incl. inter-segment) | 497 | 468 | 490 | 510 | 519 |
Expenses | 450 | 416 | 425 | 440 | 436 |
Purchases of stock-in-trade | - | 0.20 | 0.30 | 0.50 | 0.50 |
Employee benefit expense | 314 | 305 | 303 | 314 | 306 |
Finance costs | 7 | 5 | 4 | 5 | 5 |
Depreciation & amortisation | 20 | 20 | 20 | 22 | 23 |
Other expenses | 109 | 87 | 98 | 100 | 102 |
EBITDA | 83 | 88 | 105 | 68 | 102 |
EBIT | 63 | 69 | 85 | 46 | 79 |
Operating profit | 55 | 56 | 69 | 74 | 88 |
Exceptional items | -0.10 | - | - | -40 | -25 |
Profit Before Tax | 56 | 64 | 81 | 42 | 74 |
Tax expense | 11 | 14 | 17 | 6 | 29 |
Deferred tax | -2 | -0.50 | -2 | -13 | 2 |
Net Profit | 45 | 50 | 63 | 36 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 10.97% | 12.05% | 14.06% | 14.55% | 16.96% |
EBITDA Margin | 16.60% | 18.87% | 21.33% | 13.41% | 19.58% |
Net Profit Margin | 9.03% | 10.77% | 12.94% | 7.12% | 8.65% |
Earnings Per Share (₹) | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 |
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.