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 | 589 | 529 | 587 | 554 | 654 |
Other income | 13 | 17 | 14 | 17 | 8 |
Expenses | 472 | 439 | 480 | 468 | 545 |
Cost of materials consumed | 207 | 195 | 188 | 187 | 220 |
Purchases of stock-in-trade | 72 | 60 | 79 | 103 | 122 |
Change in inventories | 4 | -11 | 29 | -11 | 7 |
Employee benefit expense | 55 | 60 | 62 | 62 | 58 |
Finance costs | 0.30 | 0.10 | 0.50 | 0.60 | 0.40 |
Depreciation & amortisation | 18 | 19 | 20 | 20 | 20 |
Other expenses | 115 | 116 | 102 | 107 | 118 |
EBITDA | 148 | 127 | 141 | 115 | 136 |
EBIT | 130 | 108 | 122 | 95 | 116 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 130 | 108 | 121 | 94 | 116 |
Tax expense | 34 | 27 | 30 | 25 | 26 |
Deferred tax | 2 | 0.50 | 2 | 1 | -2 |
Net Profit | 96 | 81 | 91 | 69 | 90 |
| Financial Ratios | |||||
Operating Profit Margin | 22.12% | 20.43% | 20.70% | 17.15% | 17.80% |
EBITDA Margin | 25.18% | 23.95% | 24.02% | 20.74% | 20.81% |
Net Profit Margin | 16.33% | 15.26% | 15.55% | 12.53% | 13.78% |
Earnings Per Share (₹) | 4.03 | 3.31 | 3.87 | 2.88 | 4.00 |
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.