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 | 444 | 493 | 586 | 570 | 607 |
Other income | 4 | 7 | 7 | 7 | 8 |
Expenses | 416 | 461 | 551 | 530 | 559 |
Cost of materials consumed | 331 | 360 | 435 | 403 | 454 |
Change in inventories | -18 | -4 | 2 | 11 | -5 |
Employee benefit expense | 38 | 41 | 42 | 43 | 41 |
Finance costs | 5 | 5 | 5 | 4 | 5 |
Depreciation & amortisation | 12 | 11 | 12 | 12 | 11 |
Other expenses | 48 | 48 | 56 | 58 | 53 |
EBITDA | 49 | 55 | 59 | 53 | 71 |
EBIT | 37 | 44 | 48 | 41 | 60 |
Exceptional items | - | - | - | -10 | - |
Profit Before Tax | 32 | 38 | 43 | 37 | 55 |
Tax expense | 8 | 9 | 11 | 9 | 13 |
Deferred tax | 0.50 | - | 0.70 | -2 | -1 |
Net Profit | 24 | 29 | 32 | 28 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 8.40% | 8.84% | 8.14% | 7.23% | 9.84% |
EBITDA Margin | 10.99% | 11.12% | 10.10% | 9.28% | 11.70% |
Net Profit Margin | 5.34% | 5.90% | 5.41% | 4.93% | 6.87% |
Earnings Per Share (₹) | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 |
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.