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 | 349 | 376 | 337 | 331 | 398 |
Other income | 0.90 | 3 | 5 | 3 | 7 |
Expenses | 326 | 352 | 311 | 302 | 359 |
Cost of materials consumed | 241 | 268 | 240 | 225 | 256 |
Change in inventories | 2 | 9 | -6 | 4 | -5 |
Employee benefit expense | 21 | 19 | 21 | 20 | 37 |
Finance costs | 4 | 4 | 3 | 2 | 2 |
Depreciation & amortisation | 11 | 11 | 12 | 12 | 14 |
Other expenses | 47 | 41 | 42 | 40 | 55 |
EBITDA | 39 | 41 | 51 | 42 | 61 |
EBIT | 29 | 30 | 39 | 30 | 47 |
Exceptional items | - | - | 6 | -5 | - |
Profit Before Tax | 25 | 26 | 36 | 28 | 45 |
Tax expense | 8 | 7 | 11 | 5 | 10 |
Deferred tax | -0.20 | 0.20 | 2 | 0.50 | -5 |
Net Profit | 17 | 19 | 25 | 22 | 35 |
| Financial Ratios | |||||
Operating Profit Margin | 8.28% | 7.95% | 11.57% | 9.00% | 11.91% |
EBITDA Margin | 11.29% | 10.96% | 15.13% | 12.72% | 15.43% |
Net Profit Margin | 4.81% | 5.11% | 7.51% | 6.71% | 8.72% |
Earnings Per Share (₹) | 3.23 | 3.70 | 4.88 | 4.28 | 6.70 |
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.