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 | 353 | 358 | 341 | 331 | 395 |
Other income | 8 | 9 | 7 | 5 | 8 |
Segment revenue (incl. inter-segment) | 361 | 367 | 348 | 336 | 403 |
Expenses | 307 | 318 | 296 | 290 | 317 |
Cost of materials consumed | 181 | 166 | 175 | 244 | 231 |
Change in inventories | 17 | 46 | 10 | -61 | -10 |
Employee benefit expense | 23 | 21 | 19 | 18 | 26 |
Finance costs | 0.90 | 0.70 | 1 | 2 | 2 |
Depreciation & amortisation | 13 | 14 | 14 | 14 | 14 |
Other expenses | 72 | 71 | 76 | 73 | 54 |
EBITDA | 68 | 64 | 67 | 62 | 102 |
EBIT | 55 | 50 | 53 | 48 | 88 |
Operating profit | 55 | 50 | 53 | 48 | 88 |
Profit Before Tax | 54 | 49 | 52 | 46 | 86 |
Tax expense | 14 | 13 | 15 | 15 | 21 |
Deferred tax | -11 | - | 6 | 6 | 2 |
Net Profit | 40 | 76 | 37 | 31 | 65 |
| Financial Ratios | |||||
Operating Profit Margin | 15.52% | 13.88% | 15.43% | 14.35% | 22.28% |
EBITDA Margin | 19.18% | 17.79% | 19.62% | 18.64% | 25.82% |
Net Profit Margin | 11.44% | 21.23% | 10.88% | 9.31% | 16.41% |
Earnings Per Share (₹) | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 |
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.