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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 248 | 270 | 257 | 265 | 242 | 286 |
Other income | 0.80 | 2 | 1 | 2 | 1 | 3 |
Segment revenue (incl. inter-segment) | 248 | 270 | 257 | 265 | 242 | 286 |
Expenses | 219 | 240 | 240 | 231 | 211 | 265 |
Cost of materials consumed | 163 | 149 | 157 | 164 | 142 | 164 |
Change in inventories | -23 | 12 | 7 | -23 | -20 | 14 |
Employee benefit expense | 13 | 13 | 13 | 16 | 17 | 16 |
Finance costs | 1 | 2 | 1 | 1 | 3 | 2 |
Depreciation & amortisation | 5 | 6 | 6 | 7 | 7 | 7 |
Other expenses | 61 | 59 | 57 | 65 | 63 | 63 |
EBITDA | 36 | 39 | 25 | 43 | 42 | 33 |
EBIT | 31 | 33 | 19 | 37 | 35 | 26 |
Operating profit | 32 | 34 | 21 | 38 | 37 | 26 |
Profit Before Tax | 30 | 32 | 18 | 36 | 32 | 24 |
Tax expense | 8 | 8 | 4 | 8 | 9 | 6 |
Deferred tax | 2 | 1 | 1 | 3 | 2 | 1 |
Net Profit | 22 | 24 | 14 | 27 | 24 | 18 |
| Financial Ratios | ||||||
Operating Profit Margin | 12.82% | 12.44% | 8.09% | 14.26% | 15.08% | 9.02% |
EBITDA Margin | 14.64% | 14.44% | 9.77% | 16.34% | 17.23% | 11.54% |
Net Profit Margin | 8.99% | 8.74% | 5.45% | 10.30% | 9.71% | 6.22% |
Earnings Per Share (₹) | 12.34 | 13.08 | 15.38 | 28.76 | 12.33 | 8.88 |
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.