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 | 255 | 275 | 272 | 279 |
Other income | 12 | 7 | 8 | 8 | 8 |
Expenses | 224 | 232 | 243 | 247 | 247 |
Cost of materials consumed | 59 | 65 | 65 | 64 | 60 |
Employee benefit expense | 39 | 38 | 39 | 43 | 45 |
Finance costs | 8 | 7 | 7 | 7 | 6 |
Depreciation & amortisation | 12 | 11 | 12 | 12 | 13 |
Other expenses | 106 | 110 | 120 | 120 | 122 |
EBITDA | 48 | 48 | 58 | 49 | 59 |
EBIT | 37 | 37 | 47 | 37 | 47 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 29 | 30 | 39 | 30 | 40 |
Tax expense | 6 | 9 | 9 | 8 | 10 |
Deferred tax | 2 | 2 | 1 | 1 | 2 |
Net Profit | 23 | 21 | 30 | 22 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 15.21% | 14.59% | 16.95% | 13.46% | 16.70% |
EBITDA Margin | 20.08% | 18.98% | 21.20% | 18.01% | 21.29% |
Net Profit Margin | 9.54% | 8.31% | 10.91% | 8.16% | 10.86% |
Earnings Per Share (₹) | 1.47 | 1.35 | 1.90 | 1.41 | 1.90 |
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.