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 | 827 | 574 | 598 | 873 | 895 |
Other income | 38 | 36 | 35 | 37 | 59 |
Expenses | 515 | 453 | 484 | 539 | 605 |
Cost of materials consumed | 68 | 59 | 63 | 79 | 76 |
Employee benefit expense | 143 | 139 | 147 | 155 | 166 |
Finance costs | 6 | 6 | 6 | 6 | 6 |
Depreciation & amortisation | 33 | 33 | 35 | 37 | 38 |
Other expenses | 266 | 216 | 235 | 263 | 319 |
EBITDA | 367 | 85 | 197 | 383 | 393 |
EBIT | 334 | 51 | 163 | 347 | 355 |
Exceptional items | -22 | -110 | 8 | -30 | - |
Profit Before Tax | 328 | 46 | 157 | 341 | 349 |
Tax expense | 93 | 17 | 50 | 105 | 119 |
Deferred tax | 9 | 4 | 7 | 15 | 21 |
Net Profit | 262 | 37 | 117 | 255 | 249 |
| Financial Ratios | |||||
Operating Profit Margin | 40.36% | 8.95% | 27.17% | 39.70% | 39.68% |
EBITDA Margin | 44.35% | 14.77% | 32.96% | 43.89% | 43.91% |
Net Profit Margin | 31.68% | 6.43% | 19.57% | 29.21% | 27.82% |
Earnings Per Share (₹) | 4.04 | 0.54 | 1.82 | 3.89 | 3.80 |
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.