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 | 677 | 591 | 653 | 602 | 720 |
Other income | 2 | 0.30 | 0.10 | 1 | 0.80 |
Expenses | 607 | 540 | 592 | 574 | 651 |
Cost of materials consumed | 375 | 357 | 385 | 335 | 427 |
Purchases of stock-in-trade | 23 | 29 | 31 | 23 | 33 |
Change in inventories | 39 | -13 | -7 | 30 | -10 |
Employee benefit expense | 31 | 31 | 33 | 33 | 32 |
Finance costs | 9 | 9 | 8 | 9 | 8 |
Depreciation & amortisation | 15 | 15 | 16 | 18 | 18 |
Other expenses | 115 | 112 | 127 | 127 | 142 |
EBITDA | 95 | 74 | 84 | 56 | 97 |
EBIT | 80 | 60 | 68 | 38 | 79 |
Profit Before Tax | 71 | 51 | 60 | 29 | 70 |
Tax expense | 8 | -3 | 15 | -12 | 15 |
Deferred tax | -2 | 2 | 2 | 2 | -3 |
Net Profit | 63 | 54 | 45 | 41 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 11.88% | 10.10% | 10.43% | 6.36% | 10.92% |
EBITDA Margin | 14.08% | 12.59% | 12.92% | 9.34% | 13.42% |
Net Profit Margin | 9.28% | 9.14% | 6.92% | 6.73% | 7.68% |
Earnings Per Share (₹) | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 |
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.