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 | 204 | 227 | 241 | 223 | 234 |
Other income | 2 | 1 | 5 | 3 | 5 |
Expenses | 183 | 198 | 209 | 195 | 205 |
Cost of materials consumed | 75 | 80 | 96 | 84 | 87 |
Purchases of stock-in-trade | 24 | 19 | 22 | 24 | 27 |
Change in inventories | -6 | 9 | -2 | -7 | -10 |
Employee benefit expense | 20 | 22 | 21 | 22 | 23 |
Finance costs | 5 | 5 | 5 | 5 | 5 |
Depreciation & amortisation | 8 | 9 | 10 | 10 | 11 |
Other expenses | 56 | 53 | 58 | 58 | 61 |
EBITDA | 37 | 45 | 51 | 44 | 50 |
EBIT | 29 | 36 | 41 | 34 | 39 |
Exceptional items | - | - | - | -1 | - |
Profit Before Tax | 24 | 30 | 36 | 29 | 34 |
Tax expense | 5 | 7 | 9 | 8 | 7 |
Deferred tax | 0.40 | -0.50 | -0.50 | 0.10 | -0.30 |
Net Profit | 19 | 23 | 27 | 21 | 27 |
| Financial Ratios | |||||
Operating Profit Margin | 14.22% | 15.68% | 17.10% | 15.29% | 16.50% |
EBITDA Margin | 18.24% | 19.82% | 21.04% | 19.55% | 21.24% |
Net Profit Margin | 9.22% | 10.09% | 11.37% | 9.55% | 11.71% |
Earnings Per Share (₹) | 6.55 | 8.03 | 9.56 | 7.41 | 9.52 |
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.