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 | 62 | 58 | 59 | 58 | 62 |
Other income | 5 | 7 | 8 | 6 | 5 |
Expenses | 55 | 54 | 55 | 55 | 58 |
Cost of materials consumed | 15 | 14 | 15 | 14 | 15 |
Employee benefit expense | 33 | 34 | 33 | 34 | 35 |
Finance costs | 0.20 | 0.40 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 0.90 | 0.80 | 0.90 | 0.90 | 0.90 |
Other expenses | 5 | 6 | 7 | 6 | 7 |
EBITDA | 13 | 12 | 13 | 10 | 11 |
EBIT | 12 | 11 | 12 | 9 | 10 |
Profit Before Tax | 12 | 11 | 11 | 8 | 10 |
Tax expense | 2 | 3 | 3 | 2 | 3 |
Deferred tax | -0.30 | 0.20 | -0.10 | 0.50 | 0.50 |
Net Profit | 10 | 8 | 9 | 7 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 19.84% | 19.24% | 19.73% | 14.88% | 15.73% |
EBITDA Margin | 21.30% | 20.62% | 21.26% | 16.44% | 17.17% |
Net Profit Margin | 15.61% | 14.09% | 14.80% | 11.25% | 11.40% |
Earnings Per Share (₹) | 3.08 | 2.63 | 2.78 | 2.10 | 2.27 |
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.