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 | 240 | 256 | 275 | 317 | 305 |
Other income | 5 | 3 | 9 | 0.10 | 11 |
Expenses | 179 | 194 | 207 | 228 | 247 |
Cost of materials consumed | 173 | 164 | 161 | 159 | 197 |
Change in inventories | -50 | -31 | -19 | -7 | -25 |
Employee benefit expense | 11 | 13 | 13 | 17 | 18 |
Finance costs | 5 | 5 | 3 | 4 | 6 |
Depreciation & amortisation | 13 | 14 | 17 | 17 | 18 |
Other expenses | 27 | 29 | 31 | 36 | 33 |
EBITDA | 82 | 81 | 94 | 108 | 93 |
EBIT | 69 | 66 | 78 | 91 | 74 |
Exceptional items | -3 | -3 | -3 | -2 | -1 |
Profit Before Tax | 64 | 62 | 74 | 87 | 68 |
Tax expense | 13 | 15 | 20 | 23 | 14 |
Deferred tax | 6 | 3 | 6 | 5 | 7 |
Net Profit | 50 | 47 | 54 | 65 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 28.67% | 25.94% | 28.18% | 28.74% | 24.30% |
EBITDA Margin | 34.08% | 31.48% | 34.18% | 34.20% | 30.33% |
Net Profit Margin | 20.96% | 18.36% | 19.64% | 20.35% | 17.70% |
Earnings Per Share (₹) | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 |
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.