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 | 541 | 592 | 631 | 642 | 647 |
Other income | 10 | 10 | 10 | 19 | 29 |
Expenses | 410 | 452 | 476 | 489 | 500 |
Cost of materials consumed | 377 | 424 | 439 | 444 | 448 |
Employee benefit expense | 7 | 6 | 9 | 10 | 11 |
Finance costs | 3 | 2 | 3 | 3 | 4 |
Depreciation & amortisation | 9 | 8 | 11 | 14 | 17 |
Other expenses | 14 | 12 | 15 | 18 | 21 |
EBITDA | 153 | 160 | 178 | 189 | 196 |
EBIT | 144 | 152 | 167 | 175 | 179 |
Profit Before Tax | 141 | 150 | 164 | 172 | 175 |
Tax expense | 23 | 26 | 28 | 30 | 26 |
Deferred tax | -4 | -2 | -6 | -5 | 3 |
Net Profit | 119 | 126 | 138 | 144 | 149 |
| Financial Ratios | |||||
Operating Profit Margin | 26.62% | 25.74% | 26.45% | 27.31% | 27.64% |
EBITDA Margin | 28.23% | 27.08% | 28.13% | 29.41% | 30.25% |
Net Profit Margin | 22.00% | 21.28% | 21.87% | 22.43% | 23.03% |
Earnings Per Share (₹) | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 |
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.