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 | 430 | 204 | 247 | 278 | 326 |
Other income | 9 | 14 | 13 | 10 | 15 |
Expenses | 254 | 160 | 177 | 198 | 227 |
Cost of materials consumed | 80 | 60 | 57 | 67 | 71 |
Purchases of stock-in-trade | 10 | 13 | 14 | 20 | 16 |
Change in inventories | 38 | -28 | -22 | -21 | -0.40 |
Employee benefit expense | 39 | 38 | 45 | 47 | 48 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 15 | 18 | 18 | 19 | 20 |
Other expenses | 72 | 60 | 65 | 66 | 74 |
EBITDA | 200 | 75 | 102 | 106 | 134 |
EBIT | 185 | 57 | 84 | 87 | 114 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 185 | 57 | 83 | 87 | 114 |
Tax expense | 43 | 15 | 23 | 23 | 26 |
Deferred tax | 1 | 0.60 | 0.60 | 0.90 | -3 |
Net Profit | 140 | 44 | 63 | 64 | 89 |
| Financial Ratios | |||||
Operating Profit Margin | 43.05% | 28.09% | 33.81% | 31.26% | 35.00% |
EBITDA Margin | 46.44% | 36.81% | 41.26% | 38.02% | 40.98% |
Net Profit Margin | 32.56% | 21.62% | 25.55% | 22.88% | 27.15% |
Earnings Per Share (₹) | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 |
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.