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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 434 | 325 | 471 |
Other income | 3 | 6 | 6 |
Segment revenue (incl. inter-segment) | 434 | 325 | 471 |
Expenses | 398 | 307 | 439 |
Cost of materials consumed | 272 | 244 | 316 |
Change in inventories | 13 | -33 | 9 |
Employee benefit expense | 40 | 39 | 37 |
Finance costs | 8 | 8 | 8 |
Depreciation & amortisation | 6 | 6 | 6 |
Other expenses | 58 | 42 | 62 |
EBITDA | 53 | 39 | 52 |
EBIT | 47 | 33 | 46 |
Operating profit | 39 | 24 | 38 |
Profit Before Tax | 39 | 24 | 38 |
Tax expense | 10 | 7 | 8 |
Deferred tax | -0.20 | 1 | 2 |
Net Profit | 30 | 17 | 30 |
| Financial Ratios | |||
Operating Profit Margin | 8.99% | 7.42% | 8.05% |
EBITDA Margin | 12.17% | 11.88% | 11.06% |
Net Profit Margin | 6.80% | 5.20% | 6.43% |
Earnings Per Share (₹) | 3.44 | 1.68 | 3.02 |
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.