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 | 607 | 588 | 597 | 555 | 625 |
Other income | 26 | 40 | 21 | 21 | 35 |
Expenses | 503 | 477 | 475 | 475 | 516 |
Cost of materials consumed | 362 | 361 | 356 | 330 | 394 |
Purchases of stock-in-trade | 2 | 3 | 3 | - | - |
Change in inventories | 3 | -13 | -11 | 14 | -21 |
Employee benefit expense | 37 | 40 | 37 | 45 | 42 |
Finance costs | 0.70 | 0.50 | 0.40 | 0.50 | 3 |
Depreciation & amortisation | 15 | 12 | 13 | 14 | 18 |
Other expenses | 83 | 75 | 76 | 72 | 80 |
EBITDA | 146 | 170 | 156 | 115 | 165 |
EBIT | 131 | 159 | 143 | 102 | 147 |
Exceptional items | - | 7 | - | - | - |
Profit Before Tax | 130 | 158 | 143 | 101 | 144 |
Tax expense | 33 | 40 | 34 | 27 | 25 |
Deferred tax | -0.20 | 2 | 0.30 | -3 | -14 |
Net Profit | 97 | 117 | 109 | 74 | 117 |
| Financial Ratios | |||||
Operating Profit Margin | 21.53% | 26.96% | 24.02% | 18.29% | 23.47% |
EBITDA Margin | 23.97% | 28.96% | 26.16% | 20.77% | 26.35% |
Net Profit Margin | 16.00% | 19.90% | 18.26% | 13.32% | 18.72% |
Earnings Per Share (₹) | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 |
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.