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 | 663 | 638 | 718 | 809 | 812 |
Other income | 40 | 5 | 3 | 5 | 17 |
Expenses | 635 | 609 | 674 | 757 | 761 |
Cost of materials consumed | 128 | 121 | 124 | 136 | 131 |
Change in inventories | - | -0.60 | 0.20 | -0.40 | 3 |
Employee benefit expense | 3 | 3 | 3 | 4 | 3 |
Finance costs | 0.10 | 0.30 | - | - | - |
Depreciation & amortisation | 0.70 | 1 | 1 | 1 | 2 |
Other expenses | 503 | 484 | 545 | 617 | 623 |
EBITDA | 69 | 36 | 48 | 57 | 70 |
EBIT | 68 | 35 | 47 | 56 | 68 |
Profit Before Tax | 68 | 35 | 47 | 56 | 68 |
Tax expense | 8 | 9 | 12 | 14 | 14 |
Net Profit | 61 | 26 | 35 | 42 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 10.32% | 5.47% | 6.49% | 6.93% | 8.39% |
EBITDA Margin | 10.42% | 5.66% | 6.66% | 7.08% | 8.58% |
Net Profit Margin | 9.13% | 4.06% | 4.86% | 5.19% | 6.66% |
Earnings Per Share (₹) | 26.47 | 11.32 | 15.27 | 18.39 | 23.66 |
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.