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 | 614 | 653 | 830 | 790 | 721 |
Other income | 10 | 10 | 12 | 11 | 18 |
Expenses | 569 | 584 | 731 | 720 | 661 |
Cost of materials consumed | 389 | 405 | 544 | 486 | 445 |
Purchases of stock-in-trade | 23 | 25 | 23 | 16 | 6 |
Change in inventories | -4 | -5 | -27 | 14 | 14 |
Employee benefit expense | 41 | 45 | 53 | 52 | 49 |
Finance costs | 5 | 5 | 5 | 4 | 4 |
Depreciation & amortisation | 25 | 23 | 24 | 24 | 24 |
Other expenses | 90 | 87 | 110 | 124 | 120 |
EBITDA | 84 | 106 | 136 | 110 | 106 |
EBIT | 60 | 83 | 112 | 86 | 81 |
Exceptional items | - | - | -4 | - | - |
Profit Before Tax | 55 | 79 | 107 | 82 | 77 |
Tax expense | 15 | 20 | 30 | 19 | 21 |
Deferred tax | -1 | -1 | -3 | -0.60 | 0.70 |
Net Profit | 40 | 59 | 78 | 62 | 56 |
| Financial Ratios | |||||
Operating Profit Margin | 9.74% | 12.76% | 13.51% | 10.85% | 11.26% |
EBITDA Margin | 13.73% | 16.28% | 16.36% | 13.89% | 14.63% |
Net Profit Margin | 6.50% | 8.96% | 9.36% | 7.87% | 7.77% |
Earnings Per Share (₹) | 1.78 | 2.39 | 3.18 | 2.48 | 2.25 |
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.