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 | 122 | 132 | 127 | 137 | 181 |
Interest earned (banks) | 40 | 40 | 42 | 43 | 41 |
Segment revenue (incl. inter-segment) | 122 | 132 | 127 | 137 | 181 |
Expenses | 85 | 96 | 84 | 92 | 132 |
Employee benefit expense | 21 | 23 | 20 | 24 | 48 |
Finance costs | 15 | 15 | 15 | 15 | 14 |
Depreciation & amortisation | 0.60 | 1 | 1 | 1 | 1 |
Other expenses | 34 | 42 | 33 | 37 | 54 |
EBITDA | 53 | 52 | 59 | 61 | 64 |
EBIT | 52 | 51 | 58 | 60 | 63 |
Operating profit | 37 | 36 | 43 | 45 | 49 |
Profit Before Tax | 37 | 36 | 43 | 45 | 49 |
Tax expense | 13 | 9 | 12 | 13 | 13 |
Net Profit | 25 | 27 | 31 | 32 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 30.66% | 27.20% | 34.02% | 32.55% | 26.91% |
EBITDA Margin | 43.28% | 39.32% | 46.69% | 44.60% | 35.36% |
Net Profit Margin | 20.16% | 20.53% | 24.72% | 22.99% | 19.94% |
Earnings Per Share (₹) | 2.20 | 2.40 | 2.70 | 2.70 | 3.00 |
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.