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 | 346 | 292 | 233 | 255 | 301 |
Other income | 8 | 8 | 6 | 7 | 5 |
Expenses | 279 | 243 | 200 | 228 | 290 |
Cost of materials consumed | 23 | 34 | 13 | 15 | 26 |
Purchases of stock-in-trade | - | 17 | - | - | - |
Change in inventories | -11 | -25 | -13 | -16 | 14 |
Employee benefit expense | 20 | 19 | 17 | 17 | 21 |
Finance costs | 0.30 | 5 | 6 | 4 | 10 |
Depreciation & amortisation | 21 | 23 | 24 | 24 | 23 |
Other expenses | 225 | 170 | 154 | 184 | 197 |
EBITDA | 96 | 86 | 69 | 61 | 49 |
EBIT | 75 | 63 | 45 | 38 | 26 |
Profit Before Tax | 75 | 58 | 40 | 33 | 16 |
Tax expense | 21 | 18 | 11 | 9 | 4 |
Deferred tax | -4 | -2 | - | -3 | -8 |
Net Profit | 54 | 40 | 29 | 24 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 21.68% | 21.71% | 19.48% | 14.78% | 8.74% |
EBITDA Margin | 27.77% | 29.55% | 29.61% | 24.04% | 16.31% |
Net Profit Margin | 15.55% | 13.73% | 12.45% | 9.41% | 4.05% |
Earnings Per Share (₹) | 4.33 | 3.25 | 2.36 | 1.92 | 1.13 |
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.