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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 418 | 428 | 430 | 495 |
Other income | 0.80 | 0.70 | 0.70 | 0.50 |
Expenses | 404 | 410 | 420 | 486 |
Cost of materials consumed | 221 | 225 | 242 | 271 |
Purchases of stock-in-trade | 5 | 0.60 | 3 | 0.10 |
Change in inventories | 0.20 | -7 | -18 | 1 |
Employee benefit expense | 50 | 54 | 57 | 51 |
Finance costs | 10 | 10 | 9 | 9 |
Depreciation & amortisation | 25 | 27 | 27 | 27 |
Other expenses | 92 | 101 | 100 | 126 |
EBITDA | 47 | 55 | 42 | 46 |
EBIT | 22 | 29 | 15 | 19 |
Exceptional items | -3 | - | -5 | - |
Profit Before Tax | 13 | 19 | 6 | 10 |
Tax expense | 3 | 5 | 2 | 2 |
Deferred tax | -1 | -1 | -3 | 0.40 |
Net Profit | 9 | 14 | 3 | 8 |
| Financial Ratios | ||||
Operating Profit Margin | 5.36% | 6.73% | 3.42% | 3.90% |
EBITDA Margin | 11.32% | 12.94% | 9.79% | 9.33% |
Net Profit Margin | 2.11% | 3.25% | 0.77% | 1.60% |
Earnings Per Share (₹) | 5.71 | 8.50 | 2.01 | 4.86 |
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.