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 | Dec-23 | Mar-24 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 |
|---|---|---|---|---|---|---|---|---|
Revenue | 371 | 406 | 455 | 440 | 610 | 515 | 593 | 542 |
Other income | 3 | 1 | 2 | 1 | 0.70 | 0.80 | 2 | 0.30 |
Segment revenue (incl. inter-segment) | 371 | 406 | 455 | 440 | 610 | 515 | 593 | 542 |
Expenses | 366 | 399 | 444 | 440 | 601 | 505 | 575 | 519 |
Cost of materials consumed | 243 | 291 | 309 | 315 | 444 | 391 | 361 | 375 |
Purchases of stock-in-trade | 0.60 | -1 | 0.20 | 1 | 0.50 | -0.90 | 3 | 3 |
Change in inventories | 3 | -22 | -5 | -11 | -5 | -42 | 59 | -13 |
Employee benefit expense | 8 | 8 | 9 | 11 | 11 | 12 | 11 | 11 |
Finance costs | 0.50 | 4 | 4 | 8 | 8 | 9 | 8 | 8 |
Depreciation & amortisation | 5 | 9 | 8 | 8 | 11 | 10 | 11 | 11 |
Other expenses | 106 | 111 | 118 | 109 | 133 | 125 | 123 | 123 |
EBITDA | 14 | 21 | 26 | 18 | 28 | 30 | 39 | 42 |
EBIT | 9 | 12 | 17 | 9 | 17 | 19 | 28 | 31 |
Operating profit | 9 | 12 | 17 | 9 | 17 | 19 | 28 | 31 |
Profit Before Tax | 8 | 8 | 13 | 2 | 9 | 11 | 20 | 23 |
Tax expense | 3 | 2 | 3 | 0.60 | 2 | 4 | 7 | 7 |
Deferred tax | 3 | 2 | 3 | 0.60 | 2 | 4 | 7 | 7 |
Net Profit | 5 | 7 | 10 | 1 | 7 | 7 | 13 | 16 |
| Financial Ratios | ||||||||
Operating Profit Margin | 2.29% | 2.93% | 3.80% | 2.11% | 2.77% | 3.75% | 4.72% | 5.66% |
EBITDA Margin | 3.72% | 5.10% | 5.65% | 3.98% | 4.51% | 5.77% | 6.49% | 7.79% |
Net Profit Margin | 1.24% | 1.63% | 2.13% | 0.27% | 1.11% | 1.36% | 2.21% | 2.92% |
Earnings Per Share (₹) | 0.74 | 1.05 | 1.55 | 0.20 | 1.08 | 1.12 | 2.11 | 2.53 |
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.