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 | 475 | 460 | 910 | 500 | 496 |
Other income | 2 | 2 | 7 | 0.80 | 14 |
Expenses | 473 | 452 | 897 | 472 | 464 |
Cost of materials consumed | 321 | 312 | 608 | 321 | 322 |
Purchases of stock-in-trade | 0.80 | - | 0.20 | - | - |
Change in inventories | 7 | 3 | 12 | 8 | 0.80 |
Employee benefit expense | 23 | 23 | 47 | 24 | 22 |
Finance costs | 16 | 17 | 34 | 18 | 16 |
Depreciation & amortisation | 13 | 13 | 27 | 14 | 14 |
Other expenses | 92 | 84 | 170 | 88 | 90 |
EBITDA | 33 | 39 | 80 | 58 | 77 |
EBIT | 20 | 26 | 54 | 44 | 63 |
Exceptional items | - | - | - | -3 | 1 |
Profit Before Tax | 4 | 9 | 19 | 26 | 48 |
Tax expense | 0.10 | 3 | 7 | 10 | 16 |
Deferred tax | 2 | - | 3 | - | 4 |
Net Profit | 4 | 6 | 13 | 17 | 32 |
| Financial Ratios | |||||
Operating Profit Margin | 4.17% | 5.74% | 5.91% | 8.82% | 12.76% |
EBITDA Margin | 6.93% | 8.54% | 8.84% | 11.64% | 15.56% |
Net Profit Margin | 0.82% | 1.37% | 1.42% | 3.40% | 6.35% |
Earnings Per Share (₹) | 0.45 | 0.84 | 1.86 | 2.47 | 5.01 |
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.