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 | 393 | 427 | 459 | 491 | 574 |
Other income | 1 | 1 | 3 | 0.90 | 0.60 |
Expenses | 379 | 416 | 448 | 477 | 556 |
Cost of materials consumed | 332 | 369 | 381 | 414 | 490 |
Purchases of stock-in-trade | 2 | - | 11 | 8 | 9 |
Change in inventories | 0.90 | -4 | 1 | -0.30 | 0.50 |
Employee benefit expense | 14 | 16 | 16 | 16 | 18 |
Finance costs | 2 | 3 | 3 | 2 | 3 |
Depreciation & amortisation | 7 | 8 | 9 | 9 | 9 |
Other expenses | 22 | 25 | 27 | 28 | 28 |
EBITDA | 24 | 23 | 25 | 25 | 30 |
EBIT | 17 | 15 | 16 | 16 | 21 |
Exceptional items | - | - | - | -1 | - |
Profit Before Tax | 15 | 12 | 13 | 13 | 19 |
Tax expense | 4 | 3 | 3 | 4 | 5 |
Deferred tax | -0.10 | 0.20 | -0.10 | -0.10 | -0.10 |
Net Profit | 11 | 9 | 10 | 10 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 4.38% | 3.47% | 3.55% | 3.18% | 3.66% |
EBITDA Margin | 6.11% | 5.32% | 5.53% | 5.01% | 5.28% |
Net Profit Margin | 2.90% | 2.15% | 2.16% | 2.02% | 2.30% |
Earnings Per Share (₹) | 1.81 | 1.46 | 1.58 | 1.58 | 2.11 |
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.