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 | 549 | 399 | 472 | 388 | 622 |
Other income | 2 | 0.70 | 1 | 0.90 | 1 |
Expenses | 510 | 372 | 428 | 365 | 580 |
Cost of materials consumed | 217 | 197 | 246 | 202 | 215 |
Change in inventories | 65 | -28 | -41 | -43 | 140 |
Employee benefit expense | 26 | 27 | 30 | 28 | 31 |
Finance costs | 7 | 7 | 6 | 6 | 6 |
Depreciation & amortisation | 11 | 10 | 10 | 10 | 11 |
Other expenses | 184 | 161 | 176 | 162 | 177 |
EBITDA | 59 | 44 | 62 | 41 | 59 |
EBIT | 48 | 35 | 52 | 31 | 48 |
Exceptional items | 0.30 | 0.80 | 0.50 | 0.80 | 0.30 |
Profit Before Tax | 41 | 28 | 46 | 25 | 43 |
Tax expense | 11 | 7 | 12 | 7 | 10 |
Deferred tax | 0.40 | -1 | -1 | 0.60 | -1 |
Net Profit | 30 | 22 | 35 | 18 | 33 |
| Financial Ratios | |||||
Operating Profit Margin | 8.72% | 8.75% | 11.10% | 8.02% | 7.78% |
EBITDA Margin | 10.67% | 11.13% | 13.20% | 10.46% | 9.52% |
Net Profit Margin | 5.45% | 5.46% | 7.37% | 4.51% | 5.31% |
Earnings Per Share (₹) | 5.16 | 3.76 | 6.20 | 3.24 | 5.74 |
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.