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 | 422 | 387 | 360 | 365 | 358 |
Other income | 2 | 6 | 5 | 11 | 0.10 |
Segment revenue (incl. inter-segment) | 422 | 387 | 360 | 365 | 358 |
Expenses | 399 | 340 | 333 | 322 | 337 |
Cost of materials consumed | 223 | 180 | 191 | 173 | 200 |
Purchases of stock-in-trade | 4 | 0.70 | 0.80 | 2 | 2 |
Change in inventories | 19 | 19 | -3 | 8 | -28 |
Employee benefit expense | 41 | 39 | 43 | 45 | 49 |
Finance costs | 4 | 4 | 4 | 3 | 4 |
Depreciation & amortisation | 11 | 11 | 11 | 14 | 15 |
Other expenses | 98 | 87 | 87 | 77 | 96 |
EBITDA | 34 | 80 | 36 | 67 | 41 |
EBIT | 23 | 69 | 25 | 53 | 27 |
Operating profit | 21 | 63 | 27 | 47 | 29 |
Exceptional items | -7 | 13 | -11 | -3 | 2 |
Profit Before Tax | 19 | 65 | 21 | 51 | 23 |
Tax expense | 6 | 14 | 7 | 15 | -23 |
Deferred tax | 0.10 | 1 | -0.70 | -1 | -24 |
Net Profit | 13 | 52 | 14 | 36 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 5.00% | 16.23% | 7.44% | 12.96% | 8.18% |
EBITDA Margin | 7.99% | 20.67% | 10.06% | 18.27% | 11.54% |
Net Profit Margin | 3.15% | 13.33% | 3.81% | 9.78% | 12.77% |
Earnings Per Share (₹) | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 |
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.