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 | 402 | 409 | 412 | 484 |
Other income | 15 | 14 | 8 | 9 | 11 |
Expenses | 450 | 396 | 391 | 385 | 443 |
Cost of materials consumed | 291 | 244 | 232 | 239 | 275 |
Purchases of stock-in-trade | 6 | 14 | 0.10 | 0.10 | 1 |
Change in inventories | -9 | 4 | 15 | 2 | 5 |
Employee benefit expense | 33 | 30 | 32 | 33 | 34 |
Finance costs | 1 | 0.80 | 0.80 | 0.80 | 0.60 |
Depreciation & amortisation | 14 | 14 | 14 | 14 | 15 |
Other expenses | 115 | 90 | 97 | 96 | 112 |
EBITDA | 24 | 34 | 40 | 46 | 68 |
EBIT | 10 | 20 | 27 | 33 | 54 |
Exceptional items | - | - | - | -4 | 2 |
Profit Before Tax | 9 | 19 | 26 | 32 | 53 |
Tax expense | 3 | 4 | 3 | 8 | 13 |
Deferred tax | 1 | -0.30 | -0.80 | 1 | 1 |
Net Profit | 7 | 15 | 22 | 24 | 39 |
| Financial Ratios | |||||
Operating Profit Margin | 2.34% | 4.93% | 6.48% | 7.91% | 11.10% |
EBITDA Margin | 5.41% | 8.33% | 9.78% | 11.21% | 14.11% |
Net Profit Margin | 1.53% | 3.83% | 5.45% | 5.75% | 8.14% |
Earnings Per Share (₹) | 3.09 | 7.04 | 10.22 | 10.86 | 18.03 |
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.