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 | 298 | 289 | 609 | 318 | 323 |
Other income | 8 | 3 | 12 | 3 | 6 |
Expenses | 265 | 253 | 528 | 275 | 280 |
Cost of materials consumed | 138 | 142 | 321 | 160 | 145 |
Purchases of stock-in-trade | 8 | 5 | 10 | 4 | 10 |
Change in inventories | 7 | -2 | -32 | -8 | 3 |
Employee benefit expense | 48 | 50 | 107 | 54 | 54 |
Finance costs | 1 | 1 | 3 | 1 | 1 |
Depreciation & amortisation | 12 | 13 | 26 | 14 | 14 |
Other expenses | 50 | 44 | 94 | 51 | 53 |
EBITDA | 55 | 53 | 122 | 60 | 64 |
EBIT | 43 | 40 | 96 | 47 | 50 |
Profit Before Tax | 41 | 39 | 93 | 45 | 49 |
Tax expense | 11 | 10 | 21 | 12 | 12 |
Deferred tax | 0.40 | -0.40 | -0.60 | 1 | -0.20 |
Net Profit | 31 | 29 | 72 | 33 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 14.26% | 13.84% | 15.73% | 14.65% | 15.45% |
EBITDA Margin | 18.39% | 18.24% | 19.98% | 18.90% | 19.69% |
Net Profit Margin | 10.34% | 10.00% | 11.77% | 10.41% | 11.30% |
Earnings Per Share (₹) | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 |
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.