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 | 283 | 274 | 309 | 371 | 347 |
Other income | 10 | 10 | 11 | 7 | 15 |
Segment revenue (incl. inter-segment) | 283 | 274 | 309 | 371 | 347 |
Expenses | 178 | 179 | 193 | 244 | 247 |
Employee benefit expense | 102 | 112 | 114 | 148 | 152 |
Finance costs | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 17 | 18 | 18 | 23 | 27 |
Other expenses | 59 | 49 | 60 | 72 | 67 |
EBITDA | 132 | 124 | 147 | 150 | 139 |
EBIT | 115 | 106 | 128 | 126 | 112 |
Operating profit | 153 | 133 | 159 | 175 | 133 |
Exceptional items | - | - | - | -9 | -4 |
Profit Before Tax | 114 | 105 | 127 | 125 | 111 |
Tax expense | 29 | 28 | 34 | 33 | 30 |
Deferred tax | 3 | 2 | -3 | -8 | 0.90 |
Net Profit | 85 | 77 | 93 | 92 | 81 |
| Financial Ratios | |||||
Operating Profit Margin | 54.06% | 48.54% | 51.46% | 47.17% | 38.33% |
EBITDA Margin | 46.64% | 45.15% | 47.41% | 40.30% | 40.12% |
Net Profit Margin | 30.04% | 28.21% | 30.19% | 24.80% | 23.40% |
Earnings Per Share (₹) | 4.95 | 4.49 | 5.42 | 5.34 | 4.70 |
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.