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 | 406 | 343 | 387 | 589 | 456 |
Other income | 5 | 6 | 5 | 6 | 6 |
Expenses | 363 | 319 | 365 | 508 | 403 |
Cost of materials consumed | 186 | 191 | 240 | 238 | 216 |
Purchases of stock-in-trade | 9 | 5 | 5 | 9 | 6 |
Change in inventories | 1 | -41 | -64 | 32 | -0.60 |
Employee benefit expense | 31 | 32 | 34 | 37 | 37 |
Finance costs | 6 | 5 | 6 | 7 | 6 |
Depreciation & amortisation | 23 | 20 | 22 | 22 | 24 |
Other expenses | 108 | 106 | 122 | 163 | 115 |
EBITDA | 77 | 55 | 55 | 116 | 89 |
EBIT | 54 | 35 | 33 | 93 | 65 |
Profit Before Tax | 48 | 30 | 27 | 86 | 59 |
Tax expense | 13 | 8 | 7 | 22 | 15 |
Deferred tax | 1 | -0.50 | -0.50 | -0.60 | 1 |
Net Profit | 35 | 22 | 20 | 64 | 44 |
| Financial Ratios | |||||
Operating Profit Margin | 13.30% | 10.29% | 8.55% | 15.86% | 14.19% |
EBITDA Margin | 18.92% | 16.15% | 14.21% | 19.66% | 19.43% |
Net Profit Margin | 8.62% | 6.47% | 5.19% | 10.81% | 9.67% |
Earnings Per Share (₹) | 1.15 | 0.73 | 0.66 | 2.08 | 1.44 |
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.