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 | 267 | 273 | 210 | 236 | 351 |
Other income | 7 | 7 | 8 | 6 | 8 |
Segment revenue (incl. inter-segment) | 267 | 273 | 228 | 236 | 351 |
Expenses | 199 | 213 | 168 | 193 | 266 |
Employee benefit expense | 14 | 18 | 22 | 25 | 29 |
Finance costs | 8 | 7 | 7 | 9 | 13 |
Depreciation & amortisation | 31 | 31 | 31 | 33 | 36 |
Other expenses | 147 | 156 | 107 | 125 | 189 |
EBITDA | 114 | 107 | 89 | 83 | 143 |
EBIT | 82 | 76 | 57 | 49 | 107 |
Operating profit | 86 | 81 | 64 | 58 | 107 |
Exceptional items | - | - | - | -8 | 0.50 |
Profit Before Tax | 75 | 68 | 50 | 40 | 95 |
Tax expense | 21 | 18 | 14 | 11 | 26 |
Deferred tax | 7 | -1 | -0.70 | 5 | 4 |
Net Profit | 54 | 50 | 36 | 29 | 69 |
| Financial Ratios | |||||
Operating Profit Margin | 32.25% | 29.49% | 30.48% | 24.58% | 30.48% |
EBITDA Margin | 42.51% | 39.16% | 42.14% | 35.08% | 40.74% |
Net Profit Margin | 20.15% | 18.42% | 17.29% | 12.29% | 19.60% |
Earnings Per Share (₹) | 6.22 | 5.80 | 4.19 | 3.35 | 7.95 |
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.