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 | 185 | 191 | 211 | 213 | 216 |
Other income | 0.20 | 0.60 | 0.60 | 0.20 | 0.30 |
Expenses | 180 | 186 | 205 | 206 | 208 |
Cost of materials consumed | 2 | 2 | 2 | 2 | 2 |
Change in inventories | - | - | - | - | -0.30 |
Employee benefit expense | 171 | 177 | 196 | 197 | 197 |
Finance costs | 3 | 3 | 3 | 3 | 4 |
Depreciation & amortisation | 1 | 0.90 | 0.90 | 1 | 1 |
Other expenses | 3 | 3 | 3 | 3 | 4 |
EBITDA | 9 | 10 | 11 | 11 | 14 |
EBIT | 8 | 9 | 10 | 10 | 13 |
Profit Before Tax | 5 | 6 | 6 | 7 | 8 |
Tax expense | -0.90 | -0.60 | -0.70 | -0.30 | 0.80 |
Deferred tax | -0.90 | -0.60 | -0.70 | -0.30 | -2 |
Net Profit | 6 | 6 | 7 | 7 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 4.54% | 4.61% | 4.55% | 4.88% | 5.88% |
EBITDA Margin | 5.14% | 5.08% | 4.98% | 5.35% | 6.34% |
Net Profit Margin | 3.24% | 3.19% | 3.36% | 3.47% | 3.47% |
Earnings Per Share (₹) | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 |
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.