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 | 724 | 740 | 781 | 815 | 858 |
Other income | 3 | 3 | 4 | 6 | 5 |
Expenses | 547 | 548 | 556 | 589 | 604 |
Change in inventories | - | - | - | - | 1 |
Employee benefit expense | 387 | 396 | 407 | 406 | 418 |
Finance costs | 21 | 18 | 16 | 23 | 13 |
Depreciation & amortisation | 28 | 28 | 30 | 32 | 34 |
Other expenses | 111 | 106 | 102 | 127 | 138 |
EBITDA | 229 | 241 | 275 | 287 | 305 |
EBIT | 201 | 213 | 245 | 255 | 271 |
Profit Before Tax | 180 | 195 | 229 | 232 | 258 |
Tax expense | 32 | 43 | 47 | 46 | 47 |
Deferred tax | 16 | -14 | -15 | -6 | 17 |
Net Profit | 148 | 152 | 181 | 183 | 206 |
| Financial Ratios | |||||
Operating Profit Margin | 27.76% | 28.80% | 31.38% | 31.33% | 31.55% |
EBITDA Margin | 31.67% | 32.57% | 35.24% | 35.25% | 35.52% |
Net Profit Margin | 20.44% | 20.54% | 23.18% | 22.45% | 24.01% |
Earnings Per Share (₹) | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 |
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.