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 | 344 | 337 | 363 | 357 | 424 |
Other income | 5 | 3 | 5 | 4 | 5 |
Expenses | 317 | 326 | 368 | 353 | 398 |
Cost of materials consumed | 244 | 226 | 239 | 215 | 244 |
Purchases of stock-in-trade | 1 | 0.70 | 1 | 0.80 | 2 |
Change in inventories | -36 | -9 | 11 | 18 | 27 |
Employee benefit expense | 23 | 24 | 24 | 26 | 27 |
Finance costs | 10 | 10 | 11 | 10 | 9 |
Depreciation & amortisation | 14 | 16 | 16 | 16 | 17 |
Other expenses | 61 | 59 | 67 | 67 | 72 |
EBITDA | 56 | 40 | 28 | 35 | 57 |
EBIT | 42 | 24 | 12 | 19 | 40 |
Profit Before Tax | 33 | 14 | 0.60 | 8 | 31 |
Tax expense | 9 | 4 | 1 | 3 | 8 |
Deferred tax | 3 | 1 | -2 | -3 | 0.90 |
Net Profit | 24 | 11 | -0.50 | 5 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 12.27% | 7.15% | 3.28% | 5.18% | 9.36% |
EBITDA Margin | 16.25% | 11.75% | 7.60% | 9.78% | 13.42% |
Net Profit Margin | 6.92% | 3.20% | -0.14% | 1.34% | 5.47% |
Earnings Per Share (₹) | 9.38 | 4.23 | -0.28 | 1.77 | 8.68 |
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.