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 | 345 | 386 | 429 | 406 | 425 |
Other income | 7 | 8 | 0.90 | 9 | 8 |
Expenses | 316 | 332 | 359 | 349 | 363 |
Cost of materials consumed | 72 | 79 | 88 | 79 | 79 |
Employee benefit expense | 82 | 92 | 95 | 94 | 96 |
Finance costs | 5 | 5 | 6 | 6 | 8 |
Depreciation & amortisation | 29 | 31 | 32 | 32 | 39 |
Other expenses | 129 | 125 | 138 | 138 | 143 |
EBITDA | 69 | 97 | 109 | 95 | 116 |
EBIT | 41 | 66 | 77 | 63 | 78 |
Exceptional items | - | - | - | -9 | 0.10 |
Profit Before Tax | 36 | 61 | 71 | 57 | 70 |
Tax expense | 7 | 16 | 18 | 15 | 19 |
Deferred tax | -2 | -2 | -2 | 2 | -4 |
Net Profit | 29 | 45 | 53 | 42 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 11.77% | 17.20% | 17.88% | 15.49% | 18.28% |
EBITDA Margin | 20.06% | 25.21% | 25.43% | 23.35% | 27.36% |
Net Profit Margin | 8.46% | 11.71% | 12.33% | 10.37% | 12.00% |
Earnings Per Share (₹) | 5.69 | 8.70 | 10.17 | 7.99 | 2.46 |
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.