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 | 286 | 295 | 300 | 308 | 314 |
Other income | 1 | 0.60 | 1 | 0.90 | 6 |
Segment revenue (incl. inter-segment) | 286 | 295 | 300 | 308 | 314 |
Expenses | 267 | 269 | 272 | 278 | 299 |
Cost of materials consumed | 0.10 | 8 | - | - | 2 |
Employee benefit expense | 130 | 130 | 138 | 141 | 149 |
Finance costs | 6 | 5 | 5 | 6 | 6 |
Depreciation & amortisation | - | 4 | 4 | 4 | 4 |
Other expenses | 127 | 123 | 125 | 128 | 138 |
EBITDA | 26 | 36 | 38 | 40 | 31 |
EBIT | 26 | 32 | 34 | 36 | 27 |
Operating profit | 82 | 95 | - | 94 | 83 |
Profit Before Tax | 21 | 27 | 29 | 30 | 21 |
Tax expense | 1 | 4 | 5 | 5 | 2 |
Deferred tax | -0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Net Profit | 19 | 23 | 24 | 25 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 28.50% | 32.20% | 11.37% | 30.65% | 26.53% |
EBITDA Margin | 9.09% | 12.10% | 12.60% | 12.86% | 9.78% |
Net Profit Margin | 6.71% | 7.66% | 8.03% | 8.25% | 6.21% |
Earnings Per Share (₹) | 1.90 | 2.32 | 0.43 | 0.48 | 0.34 |
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.