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 | 177 | 181 | 214 | 206 | 207 |
Other income | 3 | 3 | 2 | 3 | 4 |
Expenses | 158 | 165 | 197 | 190 | 191 |
Cost of materials consumed | 127 | 132 | 154 | 152 | 151 |
Purchases of stock-in-trade | 0.20 | 0.10 | 1 | 0.10 | 0.90 |
Change in inventories | 0.10 | - | -0.30 | 0.40 | - |
Employee benefit expense | 16 | 20 | 22 | 23 | 22 |
Finance costs | 0.40 | 0.20 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 7 | 6 | 7 | 7 | 8 |
Other expenses | 8 | 8 | 13 | 8 | 9 |
EBITDA | 30 | 25 | 27 | 26 | 28 |
EBIT | 23 | 19 | 20 | 19 | 20 |
Profit Before Tax | 23 | 19 | 19 | 19 | 20 |
Tax expense | 5 | 5 | 5 | 5 | 4 |
Deferred tax | 0.10 | 0.30 | -2 | -0.70 | -1 |
Net Profit | 18 | 13 | 15 | 14 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 12.99% | 10.44% | 9.16% | 9.17% | 9.57% |
EBITDA Margin | 16.67% | 13.65% | 12.38% | 12.77% | 13.38% |
Net Profit Margin | 10.23% | 7.35% | 6.82% | 6.75% | 7.58% |
Earnings Per Share (₹) | 3.01 | 2.21 | 2.43 | 2.32 | 2.63 |
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.