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 | 227 | 247 | 231 | 215 | 261 |
Other income | 0.20 | 1 | 2 | 2 | 2 |
Expenses | 208 | 225 | 209 | 196 | 238 |
Cost of materials consumed | 114 | 127 | 118 | 110 | 139 |
Purchases of stock-in-trade | 6 | 2 | 3 | 2 | 4 |
Change in inventories | 4 | 1 | 0.40 | - | 2 |
Employee benefit expense | 19 | 21 | 21 | 21 | 22 |
Finance costs | 5 | 5 | 5 | 4 | 4 |
Depreciation & amortisation | 5 | 5 | 6 | 5 | 5 |
Other expenses | 56 | 64 | 57 | 55 | 63 |
EBITDA | 29 | 33 | 34 | 29 | 34 |
EBIT | 24 | 28 | 28 | 24 | 29 |
Exceptional items | -0.20 | - | - | -0.20 | -0.10 |
Profit Before Tax | 19 | 23 | 24 | 20 | 25 |
Tax expense | 4 | 6 | 6 | 5 | 7 |
Deferred tax | -0.70 | 0.10 | -0.10 | 0.60 | 0.60 |
Net Profit | 15 | 17 | 17 | 15 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 10.57% | 11.26% | 12.12% | 11.26% | 10.92% |
EBITDA Margin | 12.78% | 13.28% | 14.50% | 13.53% | 12.91% |
Net Profit Margin | 6.70% | 6.84% | 7.53% | 6.93% | 6.74% |
Earnings Per Share (₹) | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 |
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.