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 | 286 | 224 | 270 | 287 | 362 |
Other income | 3 | 4 | 5 | 6 | 2 |
Segment revenue (incl. inter-segment) | 286 | 224 | 270 | 287 | 362 |
Expenses | 247 | 212 | 253 | 268 | 328 |
Cost of materials consumed | 85 | 98 | 127 | 129 | 127 |
Purchases of stock-in-trade | - | - | - | - | 16 |
Change in inventories | 19 | -26 | -19 | -4 | 31 |
Employee benefit expense | 48 | 46 | 45 | 46 | 49 |
Finance costs | 12 | 11 | 14 | 15 | 16 |
Depreciation & amortisation | 12 | 13 | 13 | 14 | 14 |
Other expenses | 72 | 70 | 73 | 68 | 77 |
EBITDA | 66 | 40 | 49 | 49 | 68 |
EBIT | 54 | 27 | 36 | 35 | 54 |
Operating profit | 55 | 26 | 35 | 34 | 52 |
Exceptional items | - | - | - | -4 | 2 |
Profit Before Tax | 42 | 16 | 22 | 20 | 38 |
Tax expense | 11 | 3 | 5 | 2 | 10 |
Deferred tax | 1 | -0.30 | 0.20 | -2 | 4 |
Net Profit | 32 | 13 | 18 | 19 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | 19.16% | 11.79% | 13.00% | 11.99% | 14.36% |
EBITDA Margin | 23.11% | 17.81% | 18.22% | 17.07% | 18.70% |
Net Profit Margin | 11.01% | 5.85% | 6.59% | 6.48% | 7.65% |
Earnings Per Share (₹) | 4.56 | 1.91 | 2.57 | 2.68 | 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.