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 | 340 | 306 | 345 | 340 | 366 |
Other income | 7 | 4 | 3 | 4 | 4 |
Expenses | 338 | 312 | 339 | 326 | 346 |
Cost of materials consumed | 141 | 125 | 154 | 140 | 139 |
Purchases of stock-in-trade | 0.30 | - | - | - | - |
Change in inventories | 7 | 7 | -8 | -1 | 17 |
Employee benefit expense | 74 | 77 | 83 | 79 | 82 |
Finance costs | 11 | 11 | 11 | 11 | 11 |
Depreciation & amortisation | 13 | 13 | 14 | 13 | 13 |
Other expenses | 93 | 80 | 86 | 84 | 85 |
EBITDA | 33 | 21 | 33 | 41 | 38 |
EBIT | 20 | 8 | 19 | 28 | 25 |
Exceptional items | - | - | - | - | -9 |
Profit Before Tax | 9 | -2 | 9 | 17 | 14 |
Tax expense | 3 | -0.50 | 3 | 5 | 4 |
Deferred tax | 0.10 | -0.50 | -0.60 | 2 | -3 |
Net Profit | 6 | -1 | 7 | 14 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 5.88% | 2.75% | 5.62% | 8.24% | 6.69% |
EBITDA Margin | 9.56% | 6.99% | 9.57% | 12.18% | 10.30% |
Net Profit Margin | 1.74% | -0.46% | 2.06% | 4.12% | 3.14% |
Earnings Per Share (₹) | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 |
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.