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 | 442 | 528 | 598 | 410 | 483 |
Other income | 11 | 8 | 6 | 8 | 21 |
Expenses | 352 | 462 | 479 | 368 | 376 |
Cost of materials consumed | 232 | 361 | 344 | 205 | 293 |
Purchases of stock-in-trade | 8 | 27 | 1 | 22 | 15 |
Change in inventories | 11 | -51 | -0.80 | 20 | -30 |
Employee benefit expense | 40 | 47 | 48 | 45 | 50 |
Finance costs | 2 | 1 | 0.80 | 0.80 | 0.80 |
Depreciation & amortisation | 17 | 15 | 16 | 16 | 16 |
Other expenses | 41 | 61 | 69 | 60 | 31 |
EBITDA | 121 | 91 | 143 | 67 | 145 |
EBIT | 104 | 76 | 127 | 51 | 129 |
Profit Before Tax | 102 | 75 | 126 | 50 | 128 |
Tax expense | 26 | 19 | 32 | 10 | 31 |
Deferred tax | 3 | 1 | 1 | 1 | 2 |
Net Profit | 76 | 56 | 94 | 40 | 98 |
| Financial Ratios | |||||
Operating Profit Margin | 23.48% | 14.36% | 21.20% | 12.32% | 26.67% |
EBITDA Margin | 27.42% | 17.27% | 23.93% | 16.29% | 30.04% |
Net Profit Margin | 17.08% | 10.51% | 15.72% | 9.76% | 20.25% |
Earnings Per Share (₹) | 16.74 | 12.31 | 20.85 | 8.87 | 21.69 |
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.