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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 238 | 241 | 264 | 243 | 245 | 220 | 249 | 268 |
Other income | 11 | 5 | 12 | 13 | 7 | 10 | 3 | 22 |
Expenses | 166 | 161 | 176 | 162 | 176 | 167 | 174 | 193 |
Cost of materials consumed | 93 | 90 | 97 | 93 | 85 | 83 | 99 | 127 |
Change in inventories | -4 | -2 | -2 | -9 | 11 | 4 | -8 | -22 |
Employee benefit expense | 14 | 14 | 15 | 15 | 14 | 15 | 4 | 17 |
Finance costs | - | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
Depreciation & amortisation | 18 | 18 | 17 | 19 | 19 | 19 | 21 | 21 |
Other expenses | 45 | 40 | 48 | 44 | 48 | 46 | 59 | 51 |
EBITDA | 101 | 104 | 117 | 113 | 94 | 82 | 99 | 119 |
EBIT | 83 | 85 | 100 | 95 | 75 | 63 | 78 | 98 |
Profit Before Tax | 83 | 85 | 100 | 95 | 75 | 63 | 78 | 98 |
Tax expense | 24 | 20 | 26 | 25 | 19 | 17 | 19 | 24 |
Deferred tax | 2 | -6 | 0.30 | -0.40 | -4 | -0.80 | -3 | 3 |
Net Profit | 59 | 66 | 74 | 70 | 55 | 46 | 58 | 73 |
| Financial Ratios | ||||||||
Operating Profit Margin | 34.96% | 35.44% | 37.77% | 38.93% | 30.61% | 28.55% | 31.24% | 36.42% |
EBITDA Margin | 42.31% | 43.03% | 44.36% | 46.63% | 38.29% | 37.32% | 39.60% | 44.29% |
Net Profit Margin | 24.71% | 27.22% | 28.07% | 28.85% | 22.61% | 20.86% | 23.41% | 27.35% |
Earnings Per Share (₹) | 5.53 | 6.18 | 6.97 | 6.59 | 5.22 | 4.32 | 5.48 | 6.90 |
Revenue
₹ in crore
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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.