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 | 459 | 484 | 974 | 496 | 489 |
Other income | 12 | 13 | 26 | 11 | 13 |
Expenses | 386 | 436 | 869 | 452 | 430 |
Cost of materials consumed | 177 | 183 | 376 | 180 | 195 |
Purchases of stock-in-trade | 1 | 2 | 3 | 2 | 0.20 |
Change in inventories | -24 | -5 | -26 | 17 | -16 |
Employee benefit expense | 98 | 108 | 213 | 100 | 106 |
Finance costs | 2 | 0.90 | 3 | 2 | 2 |
Depreciation & amortisation | 22 | 22 | 44 | 22 | 21 |
Other expenses | 110 | 125 | 255 | 129 | 121 |
EBITDA | 109 | 84 | 178 | 65 | 93 |
EBIT | 87 | 62 | 134 | 43 | 71 |
Exceptional items | - | - | - | -15 | -3 |
Profit Before Tax | 85 | 61 | 131 | 41 | 69 |
Tax expense | 23 | 16 | 35 | 10 | 18 |
Deferred tax | 0.40 | -2 | -3 | -5 | -1 |
Net Profit | 61 | 45 | 97 | 31 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 18.93% | 12.79% | 13.71% | 8.65% | 14.60% |
EBITDA Margin | 23.73% | 17.36% | 18.26% | 13.06% | 18.98% |
Net Profit Margin | 13.38% | 9.32% | 9.91% | 6.19% | 10.39% |
Earnings Per Share (₹) | 10.68 | 7.77 | 16.62 | 5.22 | 8.83 |
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.