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 | 726 | 702 | 1,460 | 731 | 847 |
Other income | 23 | 33 | 64 | 22 | 38 |
Expenses | 564 | 608 | 1,263 | 686 | 724 |
Employee benefit expense | 410 | 416 | 864 | 450 | 497 |
Finance costs | 1 | 1 | 3 | 1 | 2 |
Depreciation & amortisation | 41 | 48 | 97 | 53 | 59 |
Other expenses | 111 | 142 | 299 | 181 | 167 |
EBITDA | 226 | 176 | 361 | 91 | 221 |
EBIT | 185 | 127 | 264 | 38 | 162 |
Exceptional items | - | - | - | -31 | - |
Profit Before Tax | 184 | 126 | 261 | 36 | 160 |
Tax expense | 46 | 32 | 65 | 10 | 42 |
Deferred tax | 4 | 0.30 | -0.10 | -7 | 5 |
Net Profit | 136 | 94 | 196 | 27 | 120 |
| Financial Ratios | |||||
Operating Profit Margin | 25.48% | 18.15% | 18.06% | 5.17% | 19.14% |
EBITDA Margin | 31.18% | 25.00% | 24.71% | 12.45% | 26.07% |
Net Profit Margin | 18.73% | 13.35% | 13.42% | 3.75% | 14.17% |
Earnings Per Share (₹) | 9.82 | 6.85 | 14.25 | 2.06 | 8.68 |
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.