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 | 147 | 147 | 173 | 188 | 193 |
Other income | 2 | 3 | 2 | 3 | 3 |
Segment revenue (incl. inter-segment) | 147 | 147 | 173 | 188 | 193 |
Expenses | 118 | 120 | 142 | 157 | 163 |
Cost of materials consumed | 60 | 61 | 66 | 71 | 80 |
Purchases of stock-in-trade | 12 | 9 | 15 | 18 | 13 |
Change in inventories | -0.10 | -0.20 | -3 | - | 0.50 |
Employee benefit expense | 24 | 27 | 36 | 38 | 38 |
Finance costs | -0.10 | 0.20 | 0.90 | 1 | 3 |
Depreciation & amortisation | 6 | 7 | 9 | 9 | 9 |
Other expenses | 17 | 16 | 18 | 20 | 21 |
EBITDA | 37 | 38 | 43 | 44 | 45 |
EBIT | 31 | 31 | 34 | 35 | 36 |
Operating profit | 48 | 49 | 50 | 54 | 58 |
Profit Before Tax | 31 | 31 | 33 | 34 | 33 |
Tax expense | 7 | 6 | 7 | 5 | 4 |
Deferred tax | 3 | 1 | 0.80 | 0.30 | 3 |
Net Profit | 24 | 25 | 26 | 29 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 32.31% | 33.33% | 29.02% | 28.51% | 30.21% |
EBITDA Margin | 25.31% | 25.85% | 25.03% | 23.51% | 23.42% |
Net Profit Margin | 16.53% | 17.01% | 15.26% | 15.43% | 15.34% |
Earnings Per Share (₹) | 2.94 | 3.05 | 3.09 | 3.50 | 3.53 |
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.