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 | 381 | 313 | 279 | 284 | 415 |
Other income | 0.70 | 9 | 3 | 3 | -1 |
Segment revenue (incl. inter-segment) | 381 | 313 | 279 | 284 | 415 |
Expenses | 353 | 288 | 253 | 261 | 372 |
Cost of materials consumed | 152 | 118 | 93 | 109 | 193 |
Change in inventories | 16 | -9 | 9 | 4 | -4 |
Employee benefit expense | 16 | 17 | 16 | 18 | 24 |
Finance costs | 6 | 6 | 9 | 9 | 10 |
Depreciation & amortisation | 5 | 7 | 5 | 6 | 7 |
Other expenses | 158 | 150 | 121 | 115 | 142 |
EBITDA | 39 | 46 | 43 | 42 | 58 |
EBIT | 34 | 39 | 37 | 36 | 51 |
Operating profit | 41 | 45 | 38 | 40 | 52 |
Profit Before Tax | 29 | 33 | 29 | 27 | 41 |
Tax expense | 6 | 8 | 8 | 6 | 12 |
Deferred tax | -1 | 0.40 | 0.90 | -1 | 2 |
Net Profit | 22 | 25 | 22 | 20 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 10.63% | 14.31% | 13.51% | 14.01% | 12.48% |
EBITDA Margin | 10.31% | 14.70% | 15.27% | 14.72% | 14.02% |
Net Profit Margin | 5.83% | 7.99% | 7.71% | 7.18% | 7.18% |
Earnings Per Share (₹) | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 |
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.