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 | 130 | 451 | 476 | 500 | 525 |
Other income | 21 | 13 | 8 | 10 | 4 |
Expenses | 122 | 385 | 409 | 426 | 464 |
Cost of materials consumed | - | - | 2 | - | - |
Purchases of stock-in-trade | 0.40 | 1 | - | 2 | 3 |
Employee benefit expense | 53 | 201 | 209 | 220 | 244 |
Finance costs | 0.70 | 6 | 7 | 4 | 6 |
Depreciation & amortisation | 9 | 18 | 18 | 19 | 21 |
Other expenses | 59 | 159 | 172 | 181 | 191 |
EBITDA | 39 | 97 | 95 | 118 | 120 |
EBIT | 30 | 79 | 77 | 98 | 100 |
Exceptional items | - | -6 | -6 | 11 | 29 |
Profit Before Tax | 29 | 73 | 69 | 95 | 94 |
Tax expense | 7 | 24 | 22 | 21 | 17 |
Deferred tax | 5 | -0.40 | - | -4 | -2 |
Net Profit | 23 | 49 | 47 | 74 | 77 |
| Financial Ratios | |||||
Operating Profit Margin | 23.00% | 17.54% | 16.09% | 19.68% | 19.01% |
EBITDA Margin | 29.62% | 21.55% | 19.96% | 23.56% | 22.91% |
Net Profit Margin | 17.38% | 10.93% | 9.87% | 14.86% | 14.69% |
Earnings Per Share (₹) | 1.66 | 3.62 | 3.43 | 5.42 | 5.61 |
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.