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 | 232 | 236 | 258 | 278 | 289 |
Other income | 21 | 23 | 19 | 18 | 16 |
Expenses | 191 | 198 | 214 | 229 | 234 |
Employee benefit expense | 149 | 160 | 168 | 186 | 192 |
Finance costs | 5 | 2 | 3 | 3 | 3 |
Depreciation & amortisation | 9 | 10 | 10 | 11 | 11 |
Other expenses | 28 | 26 | 34 | 30 | 29 |
EBITDA | 76 | 74 | 75 | 80 | 84 |
EBIT | 67 | 64 | 64 | 69 | 73 |
Profit Before Tax | 62 | 62 | 62 | 67 | 71 |
Tax expense | 11 | 11 | 16 | 16 | 16 |
Deferred tax | -1 | -5 | -2 | -2 | -4 |
Net Profit | 51 | 51 | 46 | 51 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 28.88% | 27.25% | 24.92% | 24.93% | 25.33% |
EBITDA Margin | 32.80% | 31.31% | 28.95% | 28.71% | 28.96% |
Net Profit Margin | 22.11% | 21.44% | 17.71% | 18.27% | 19.07% |
Earnings Per Share (₹) | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 |
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.